Route invoices through the right approval chain

Vendor bills approved
before they hit the books.

Route vendor invoices through structured approval chains with threshold-based routing and GL account tagging. QuickBooks and Xero ready.

Vendor Bill — Acme Corp

Invoice #
INV-2847
Amount
$4,750.00
Due Date
Mar 15, 2026
GL Account
6100 - Office Supplies
Submitted
Approved5 min ago
LM
Lisa Martinez
Bookkeeper
JC
James Chen
Business Owner
Bill cleared for payment
ApprovedVendor Bill — Acme Corp
Why EasyRequests

Invoice intake forms

Structured forms capture vendor name, invoice number, due date, amount, and GL account. Attach the invoice PDF directly to the form.

Threshold-based routing

Bills under $5,000 go straight to the bookkeeper. Over $5,000? Automatically routed to the business owner for approval before payment.

GL account tagging

Tag each bill with the correct GL account code during review. Export tagged data for seamless QuickBooks or Xero reconciliation.

How it works
1

Submit the vendor invoice

Enter invoice details and attach the PDF via the intake form. Vendor or bookkeeper can submit — no login required.

2

Invoice routes to the right approver

Based on amount thresholds you define. Small bills approved by the bookkeeper, large bills escalated to the business owner.

3

Approve and tag for reconciliation

Review the invoice, approve or reject, tag the GL account. Export to CSV for QuickBooks or Xero. Full audit trail logged.

Slack & Teams integration

Approve in Slack.
Done in 30 seconds.

Connect your Slack workspace and approvers get a message the moment a new request comes in. Approve or reject without leaving Slack - status updates instantly, requester is notified, audit log is written.

Microsoft Teams integration also available
ER
EasyRequeststoday at 10:41 AM

New request from James Carter is waiting for your approval.

Vendor Bill — Acme Corp — INV-2847
Amount: $4,750.00
Due Date: Mar 15, 2026
GL Account: 6100 - Office Supplies
Who it's for
Bookkeeping & Accounting Firms

Vendor bill approval across all clients

One workspace per client. Route their vendor invoices through a proper approval chain. No more bills approved via email reply.

Finance Teams

Accounts payable with an approval chain

Every vendor invoice goes through a defined approval process before payment. GL account tagging makes reconciliation fast.

Pricing

One price. All your clients.

Most tools charge per seat or per client. EasyRequests is one flat price — add clients, invite team members, and scale without surprise bills.

MonthlyAnnual

Free

Try with 1 client

$0

Free forever

Get started free
  • 1 client workspace
  • 200 requests / month
  • 2 approvers
  • 20 members
  • Email notifications
  • Encrypted sensitive fields
Most popular

Starter

For growing firms

$29/mo

Save $58 with annual billing

Start free trial
  • 10 client workspaces
  • 2,000 requests / month
  • 10 approvers
  • 100 members
  • Slack integration
  • Custom branding
  • Analytics dashboard

Growth

For established firms

$59/mo

Save $118 with annual billing

Start free trial
  • 50 client workspaces
  • 10,000 requests / month
  • 50 approvers
  • 500 members
  • Slack, Webhooks, REST API
  • Remove "Powered by" badge
  • Priority support

Need more than 50 clients?

Unlimited workspaces, dedicated support, and custom onboarding.

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Trusted by bookkeeping firms managing 10–200+ clients.

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