--- title: iFinance Watch Demo --- [![isams logo by iris](https://info.isams.com/hubfs/raw_assets/public/Isams_May2021/images/isams-by-iris-wordmark-white-landscape-rgb.svg "isams logo by iris")](https://www.isams.com/) [![isams logo by iris](https://info.isams.com/hubfs/raw_assets/public/Isams_May2021/images/isams-by-iris-wordmark-grey-landscape-rgba.svg "isams logo by iris")](https://www.isams.com/) ![Menu collapsed](https://info.isams.com/hubfs/raw_assets/public/Isams_May2021/images/cross-gray.svg) - [Identity Portal](https://go.isams.com/?id=identity) - [Support](https://go.isams.com/?id=support) - [Contact Us](https://www.isams.com/company/contact-us/) - Solutions - By School Type - [![groups-grey](https://info.isams.com/hubfs/Icons/more/groups-grey.svg)Groups](https://www.isams.com/solutions/school-type/group-schools/) - [![independent-grey](https://info.isams.com/hubfs/Icons/more/independent-grey.svg)Independent](https://www.isams.com/solutions/school-type/school-management-information-system-for-independent-schools/) - 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In this short 15min video, we'll run through high-level features within iFinance and how these directly integrate with the other iSAMS products. If you would like to see more we suggest you book a one-to-one demo with our team. # Using iFinance: Workflow Approval iFinance can help with is the approval of POs and purchase invoices. The Workflow Approval feature in iFinance is a helpful tool for creating PO and invoice approval structures bespoke to your department's method of working. # Using iFinance: Accounts Payable The iFinance accounts payable inbox is allows schools to manage vendor invoices and bills within a single, integrated system, supporting paperless processes, automated workflows, and real-time financial insight for improved efficiency and financial strategy. ## Request a Quote Please complete the form to request a quote for your school. 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