Invoq

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Overview

Test mode
Free

Total Invoices

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Processed

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Awaiting Approval

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Month Spend

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Recent Invoices

Invoice #SupplierAmountStatus

Top Suppliers

By spend this month

Department Spend

Invoice #SupplierDepartmentExcl. VATVATTotalDateStatus

Upload Invoice CSV

We'll validate each row and flag any issues

Drop your .csv file here

or click to browse · max 10MB

SupplierNumberBEE LevelVAT RegInvoicesTotal Spend
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Total VAT Paid

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Avg Invoice Value

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Active Suppliers

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Department Spend

Top 10 Suppliers

SARS VAT Report

Generate a VAT summary for your VAT201 return

WhenWhoActionDetailIP
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Team Members

Manage who can access your Invoq account

NameRoleStatusLast Active
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What each role can do

Owner

Full access including billing, team management, and all settings

Admin

Everything except changing the billing plan

Finance Manager

Upload invoices, run reports, manage suppliers, approve/reject

Viewer

Read-only — can view invoices and reports but cannot upload or approve

Free

R0

/month forever

  • ✓ Up to 100 invoices/month
  • ✓ 1 user
  • ✓ CSV upload
  • ✓ VAT validation
  • ✗ Approval workflows
  • ✗ SARS VAT export
  • ✗ Team members
Business

R799

/month

  • ✓ Unlimited invoices
  • ✓ Unlimited team members
  • ✓ All Starter features
  • ✓ API access + webhooks
  • ✓ Gmail attachment polling
  • ✓ Priority support

This month's usage

Invoices processed— / —

Payments are processed once per billing cycle. No hidden fees, no double charges. Cancel anytime.

Your Business

Invoices above this amount will require approval before being saved. Leave blank to disable.

Email notifications

Ingest summary

Email after every CSV upload

Approval reminders

Email when invoices need your review

Monthly VAT reminder

Reminder to generate your VAT report

Profile