ExFlow is an add-on module for Dynamics 365 Finance and Operations that streamlines and rationalises the accounts payable process. The easy-to-use app increase control, efficiency and saves 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 especially hard for global corporations to comply, and the penalties for non-compliance can be significant.
When managing the AP process though 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 this key process.
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.