Accounts Payable Automation
Make your AP process seamless and cost-efficient with Flowis.
Empowering Your AP Process with Flowis
Customize and Optimize to Fit Your Purchasing Needs
Leverage The New Ai Technology and Machine Learning
Easily Integrate With Your Existing ERP
Once the invoices are approved, they smoothly integrate with your ERP system, ensuring that all the financial data is synchronized and up to date.
You're in Good Hands
Number of companies trust Flowis.
AP Software Capabilities
Detect and Prevent Duplicate
or Fraudulent Invoices
Use the power of AI and Machine Learning in Flowis to detect and prevent duplicate or fraudulent invoices. Stay ahead of fraudulent activities.
Configure Workflows
Tailored to Your Needs
Stay on Top of Tasks with Alerts and Reminders
Stay on top with real-time notifications and reminders. Flowis ensures you’re informed when critical actions need attention, reducing delays and missed deadlines.
Why Choose Flowis for AP Automation?
Maximize efficiency in your accounts payable processes, save valuable time, and achieve enhanced control and visibility over your financial operations through the utilization of Flowis.
Full Audit history
Flowis provides a comprehensive audit trail to let you monitor and review every action taken within the application, ensuring transparency, accountability, and compliance.
Integrated Portal
Providing a user-friendly portal that enhances communication, invoice submissions, and offers real-time access to purchase orders and remittance advice.
Worried About Your Data?
Security Is Our
Top Priority
We maintain SOC Type II compliance, adhere to GDPR regulations, employ TLS 1.2 encryption, and rely on Azure Storage to protect your valuable information.
Customer Support
You Can Count on
Access FAQs, contact us directly, or explore our knowledge base for guidance. We’re committed to ensuring a smooth experience for our valued customers.