Catch the wrong invoice before the customer does, with invoice approvals.

Invoice approval software puts a review step between drafting an invoice and sending it, so a named person confirms the amount, PO, and terms before the customer ever sees it. Bruvora Receivables blocks send until an invoice is approved, and records who approved what and when.

A wrong invoice isn't refused - it's postponed. The customer sees a number that doesn't match, stops, and you're in a correction loop while the payment clock restarts from zero. Bruvora Receivables catches the error before send, so the delay never happens.

Yes. In Bruvora Receivables an invoice can't be sent or scheduled until an assigned reviewer approves it - the send path refuses an unapproved invoice outright, so the gate isn't just a UI nicety.

It moves to Approval Rejected with the reviewer's reason attached, becomes editable, and can be fixed and resubmitted - as many rounds as it takes. Bruvora Receivables keeps every decision and note on the invoice timeline.

Yes. Skip approval moves a draft straight to Approved without review for when the gate isn't worth it, so the control is there when you want it and out of the way when you don't.