ExFlow AP
ExFlow AP is a built-in solution for Dynamics 365 BC that streamlines and automates the supplier invoice workflow, delivering better control, higher efficiency, saving time and money.
By centralizing all financial data and processes into the ERP, you remove the need for additional data synchronization. This approach not only simplifies operations, but also reduces complexity and diminishes the potential for data errors.
Having your financial data embedded in the D365 Business Central environment enhances your ability to oversee and manage business activities. This visibility aids in making more informed decisions and enhances organizational adaptability.
more invoices processed “straight through”
less time spent responding to supplier inquiries
more efficient to process a single invoice
lower invoice processing cost
Automate financial processes, significantly lowering operational costs and streamlining efficiency.
Gain better control and oversight over financial workflows, enhancing compliance.
Benefit from our extensive global partner network for expert support anywhere.
Achieve transparency and real-time insight into your financial operations, with data-driven decision-making.
Utilize advanced features for AP automation, E-Invoicing, and more to modernize financial management.
Check our case studies and see how other clients leveled up their business with our help
Book a demo, and we’ll get back to you with details so you can have all
your questions answered in one session.