ExFlow – Accounts Payable Automation
ExFlow automates the entire Invoice Process from data capture and data validation, through coding, matching, approval workflow, to final posting and follow-up. All directly within Dynamics 365 Business Central – no integrations necessary.
End-to-end Best Practice Functionality
- Scanning and data validation
- Coding and preliminary posting
- 3-way invoice matching
- Dynamic approval workflow on any device
- Final posting and accrual for estimated costs
- Analytics and follow-up
Automation, Efficiency, Transparency and Control
ExFlow enables organizations to increase efficiency, transparency and control in their AP Invoice process. ExFlow uses all rules, validations and regulatory requirements enforced and in-use by Dynamics 365 Business Central. As ExFlow is an add-on, it uses standard Dynamics 365 Business Central functionality to ensure compliance for all key processes.
ExFlow is easy to implement ensuring a quick start-up process and a rapid ROI. AP staff continue to work in their familiar Dynamics 365 Business Central environment reducing training.
Supported Editions: The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.
Supported Countries: United States, Sweden, Finland, Norway, Denmark, Australia, Iceland, Netherlands, United Kingdom, France, Canada, Germany, Taiwan, Singapore, South Africa, Malaysia, Hungary, Ireland, Hong Kong SAR, Malta, Poland, Portugal, United Arab Emirates.
Supported Languages: English, Swedish, Finnish, Norwegian, Danish, Icelandic, French, German.