For family offices & multi-entity groups

Fifty entities. One invoice flow. Zero surprises.

Accounting software records what happened. Appruve controls what happens: every invoice read by AI, matched to the right entity, approved by two pairs of eyes, and paid in one bank-ready batch. With the group structure documented down to the last certificate.

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Appruve

Incoming invoices

Read by AI, matched to the paying entity. Click one to review.

Van Berkum Installaties B.V.
Alder Real Estate B.V. · invoice 2026-0341
NEEDS REVIEW€ 4.812,50
Northlane Advisory LLP
Alder Ventures B.V. · invoice NL-2287
USDNEEDS REVIEW$ 3.150,00
GreenPort Energy
Alder Holding B.V. · invoice GP-88112
APPROVED L1€ 1.267,04

Build a payment run

Fully approved invoices, grouped per paying entity and currency. Select and export one bank-ready file.

GreenPort Energy
Alder Holding B.V. · € 1.267,04
EUR
Meridian Facility Services
Alder Holding B.V. · € 9.200,00
EUR
Studio Kaart & Co
Alder Holding B.V. · € 742,50
EUR
Debit accountNL00 DEMO 0123 4567 89 · Alder Holding B.V.
Payments in batch3
Total€ 11.209,54
Currencies never mix. USD runs use their own path.

Group structure

Who holds what, drawn live from recorded events — at any reference date. as of 10-07-2026

100% certificates 100% shares 100% 65% M. van Dijk person Alder Trust STAK Alder Holding B.V. B.V. · KvK 00000000 Alder Real Estate B.V. Alder Ventures B.V.
Click any node.
What Appruve does

Four jobs. Done properly, every day.

INTAKE

AI reads every invoice

Invoices arrive by mail or upload. AI extracts supplier, amount, currency and dates — then matches the paying entity deterministically, never by guesswork.

APPROVAL

Four eyes on every euro

Two separate approval layers before anything is payable. Every decision, correction and download lands in an append-only audit trail.

PAYMENT

One file to the bank

Approved invoices become payment runs per entity and currency, exported as bank-ready SEPA files. No re-typing, no mixed currencies, no surprises.

STRUCTURE

The group, documented

Persons, foundations, trusts and companies with every interest recorded as an event — source document attached. UBO charts at any reference date, export-ready for your bank.

How it works

From inbox to bank, without leaving the system.

One flow, enforced by the platform — not by memory or discipline.

01

Invoice arrives

Mail-in or upload, any entity

02

AI extraction

Fields, currency, confidence

03

Entity match

Deterministic, on your numbering

04

Review & layer 1

Correct, approve, all audited

05

Layer 2 sign-off

Second pair of eyes, always

06

Payment run

SEPA file, archive, done

Built for discretion

Software that treats your money and your privacy as the point, not a feature.

One dedicated environment

Your group runs in its own isolated database and storage. Not a shared platform with a filter — a wall.

Audit-first

If an action cannot be logged, it does not happen. The trail is append-only, down to who opened which document.

Truth over convenience

No anonymous holdings, no merged records, no invented completeness. What the system shows is what is documented.

Access in rings

Bookkeeping sees invoices. Only named principals see the structure. Enforced in the database, not in the interface.

Request access

Built inside a family office. Now opening the door.

Appruve runs the daily invoice, payment and structure operation of a Dutch family office with 50+ entities. We onboard a small number of groups at a time — tell us about yours.

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Request received.

We reply within one business day, personally. No newsletters, no drip campaigns.

That didn't go through.

Please email us directly at david@the425group.com and we'll pick it up straight away.