Ivalua
×
Flowie
ERPsNative connector

Flowie × Ivalua

Source-to-pay leader integration — orchestrate Flowie agents on top of Ivalua workflows.

Live in 2 weeks

What you can do

Three ways teams use Flowie × Ivalua.

01

AP Automation Without Migration

Keep Ivalua. Add agentic invoice ingestion, 3-way matching, and approval workflows on top — no module replacement, no integration debt.

02

Multi-Entity Orchestration

Run Ivalua alongside other ERPs in subsidiaries? Flowie unifies them into one workflow without consolidating the underlying systems.

03

E-Invoicing Compliance

Bridge Ivalua-hosted finance to EU e-invoicing mandates (PA, Peppol, ViDA) with verified format conversion and automated submission.

Capabilities

What the connector does.

S2P sync
Supplier management
Contract data
Sourcing events

How it works

From signature to live, in 3 steps.

Typical timeline: 2 weeks

01

Connect

Authenticate your Ivalua workspace via OAuth or API key. Our team validates the connection in your sandbox first.

02

Map

Configure field mappings, accounting axes, and approval rules. Pre-built defaults cover 80% of cases — customize the rest in the admin console.

03

Go live

Run a parallel test cycle, validate outputs, then flip to production. Flowie monitors sync health continuously.

Asked & answered

Buyers ask us this.

Typical timeline is 2 weeks, including configuration, testing, and go-live. Custom field mappings or atypical setups can extend this to 3-4 weeks.

Connect Ivalua today.

Live in 2 weeks. Free to start.

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Peppol