Procure to Pay - Capability
AP Automation
Streamline your Accounts Payable with Flowie's breakthrough technologies. Let our industry-leading OCR automate invoice processing, match instantly with the right PO and approve your invoices with custom workflows, all synced with your ERP.
Eliminate manual invoice import and processing
Automate PO matching and approve with no code workflows
Gain full transparency over invoice and payment statuses
Synchronize with your ERPs in real time
Eliminate manual invoice import and processing
Import invoices from any place : manually, from your emails etc... Flowie extracts all the invoice data instantly without hassle. Our industry-leading OCR is learning by itself, automating input for even the most complex of invoices.
Automate PO matching and approve with no code workflows
Flowie's AI-powered matching engine links invoices with the right POs automatically. Our best-in-class flexible workflows, configured with our no code builder, ensures streamlined and collaborative approvals for maximum efficiency.
Gain full transparency over invoice and payment statuses
Let all the teams know the statuses of invoices and payments : no more blind spots. Anyone can comment and tag stakeholders on invoices.
Synchronize with your ERPs in real time
Flowie's native integrations with ERPs unlocks real time synchronization of all financial records. We ensure quick reconciliation with ERP data, and in case any field mapping needs to be updated, it's done without IT involvement thanks to our no code configuration.