Lightning-fast handling on desktop and mobile
Ultra handles the entire supplier invoice flow – from interpretation to approval on mobile or desktop – in one streamlined system.
With Ultra, supplier invoices are submitted, interpreted and linked to the right project in seconds. Review, approval and transfer to the accounting system happen in one unified flow.
- Approve on mobile or desktop
- The whole flow built into Ultra
- Unlimited approval rules
Interpretation and project matching
Ultra reads the invoice, interprets key details and suggests the right project, activity and cost centre. That saves time and makes project finances more reliable.
Approval on mobile and desktop
Build your own approval flows with roles, steps and levels. Staff can review and approve invoices where they work, without losing control of the process.
Control with rules and responsibility
Set up flows with multiple steps, levels and roles so the right person gets the right invoice at the right time. Use rules for amounts, projects and responsible roles – distribution is handled automatically without unnecessary administration.
For professional construction
Frequently asked questions about supplier invoices
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