ExFlow is an add-on module for Microsoft Dynamics 365 Finance and Operations that streamline and rationalise the supplier invoice workflow, a vital part of the purchase-to-pay process. The easy-to-use module automates accounts payable, delivering better control, higher efficiency and saving both time and money as well as delivering full transparency throughout the accounts payable process – from scanning to approving and final posting. Accurate statistics due to real time information. A complete log of all accounting transactions provide a failsafe audit trail. In short automatic compliance.
A rapid start-up process can get the system up and running in just a few weeks. AP staff continue to work in their familiar Dynamics environment reducing training. Installation without integrations generate lower costs for future upgrades.