ExFlow is an add-on module for Dynamics 365 Business Central that streamlines and rationalises the accounts payable process. The app increase control, efficiency and save both time and money. Get full transparency throughout the process. A complete log of all accounting transactions with their respective approval transactions provide a failsafe audit trail.
ExFlow fully cover the PO to Invoice process, matching invoices with the corresponding Purchase Order. The system identifies any discrepancies and either approve the invoice automatically or send it on based on the configured approval workflow.
Increasing regulations on corporate data makes compliance a growing priority for companies. However, the laws are complicated and differ from country to country, making it hard for global corporations to comply, and the penalties for non-compliance can be significant.
When managing the AP process through ExFlow, you use the rules, validations and regulatory requirements already implemented and proven in your ERP solution. Working inside the ERP system, ExFlow is able to fully utilise all Dynamics standard functionality to ensure compliance in the key process.
This app supports both the Essential and Premium edition of Microsoft Dynamics 365 Business Central.
This app is available in Sweden.
Read more and find your local ExFlow partner here.