Lorem ipsum dolor sit amet consectetur. In augue ut fames in habitasse mauris ac.

SMART APPROVALS

Approvals that move as
fast as your business

Stop chasing signatures and following up on stuck invoices. Ledgerbee routes approvals to the right people, nudges when things stall, and keeps a complete audit trail so finance keeps moving.

67
Join the companies already running on one system
WORKFLOWS

Approval workflows built for how
finance actually works

Set the rules once. Hivey AI handles the rest - routing, reminders, and documentation.

icon-71
Rule based routing
68

Define approval paths based on amount, vendor, cost center, or any combination. Invoices automatically go to the right approver without manual sorting.

icon-72
Full audit trail
69

Every approval, rejection, and change is logged with timestamps and user details. When auditors ask questions, you have answers.

icon-73
Approve from Slack or Teams

Approvers review and approve directly where they already work. No login required, no context switching - just a tap to keep things moving.

icon-74
Automatic follow ups

When approvals stall, Hivey AI sends reminders to the right people at the right time. You stop being the one who has to chase.

THE WORKFLOW

From invoice to approval in three steps

icon-75
Invoice arrives

Hivey AI reads the invoice, extracts the details, and matches it against your approval rules - vendor, amount, department, whatever you've defined.

icon-76
Right person, right channel

The invoice routes to the correct approver automatically. They get a notification in Slack, Teams, or email with everything they need to decide.

icon-77
Approved and posted

Once approved, the invoice is ready for payment and automatically posted to your books. Full traceability, zero manual handoffs.

CONTROL & VISIBILITY

Control without the bottlenecks

70

Flexible approval rules

  • Threshold-based routing: Send invoices over a certain amount to senior approvers.
  • Multi-level approvals: Require sign-off from multiple people in sequence or in parallel.
71

Visibility across the workflow

  • See exactly where every invoice sits - pending, approved, or stuck - without digging through email.
72

Built for audit and compliance

  • Immutable audit logs: Every action is recorded and timestamped.
  • Exportable records: Pull approval histories for audits, compliance reviews, or internal reporting whenever you need them.

"It started as a cost thing. But I quickly realised how much time I was spending juggling systems just to keep the day-to-day running. What began as a way to save money ended up solving a frustration I'd been carrying for a long time."

Frame 248

Lars Bo Koch
Founder & CEO – Revi - Solution

"With six companies behind me, I know all about drowning in software. With LedgerBee I brought everything into one place — no more integrations across four systems. Huge recommendation from me."

Frame 253

Jeppe Graversen
Founder & CEO – Zalye

"We save DKK 45,000 a year, and I can finally report to investors with full confidence. LedgerBee brought everything into one place — the onboarding was on a completely different level."

Nicklas Stokholm

Nicklas Stokholm
Founder & CEO – Bubbles

"We had 6–7 systems and three vendors who couldn't figure out where the error was. With LedgerBee we got one platform and one vendor that takes responsibility. When we need something, we're talking weeks — not months."

team-2

André Lundberg
Founder & CEO – FreightSolutions

FAQs

Common questions about
approval workflows in Ledgerbee.

Can I set different approval rules for different types of invoices?

Yes. You can define approval paths based on amount thresholds, vendor, cost centre, department, or any combination. For example, invoices under a certain amount can be auto-approved, while larger ones require senior sign-off or multi-level approval in sequence or parallel.

Can approvers review invoices in Slack or Microsoft Teams?

Yes. Approvers receive notifications in Slack, Teams, or email with full context: supplier history, related documents, and budget impact. They can approve or reject with a single tap, without logging into Ledgerbee. This removes the friction that causes invoices to stall in inboxes.

What happens when an approval gets stuck?

Hivey AI monitors pending approvals and sends automatic reminders to the right people at the right time. You can also set escalation paths, so if an approver doesn't act within a defined timeframe, the invoice routes to a backup. You stop being the person who has to chase.

Is there a full audit trail for approvals?

Yes. Every approval, rejection, and change is logged with timestamps and user details in an immutable record. You can export approval histories for audits, compliance reviews, or internal reporting whenever you need them. This meets the requirements of the Danish Bookkeeping Act. See also security and compliance .

How do approval workflows connect to payment execution?

Once an invoice is approved, it's automatically queued for payment and posted to your books. There are no manual handoffs between the approval step and the payment step. The workflow is end-to-end, from invoice arrival through accounts payable to ledger entry .

APPROVALS

Stop chasing approvals.
Start closing faster.

See how Ledgerbee keeps invoices moving with the control and audit trail your finance team needs.