ExFlow – AP and Invoice process automation for Microsoft Dynamics 365
ExFlow is a built-in AP Automation solution for Dynamics 365 for Finance and Operations (AX) and Dynamics 365 Business Central (NAV) that streamlines and automates the supplier invoice workflow. The easy to-use module automates the AP and invoice process, delivering better control, higher efficiency, saving time and money. With ExFlow, companies do not need to invest time and resources in training staff to use a new system, staff simply continue to work in their familiar ERP environment.
By streamlining the AP Process inside D365, ExFlow lowers the cost of invoice processing. Digitizing the process also improves visibility, enabling Accounts Payable to improve their supplier interactions as well as allowing AP to stay on top of all invoices that are out for approval. With AP Automation in place, invoice and invoice process data is made available to the greater organization, positively impacting both finance and procurement with real time insight into both cash flow and supplier performance.
ExFlow was first launched in 2003, and since then it’s continuously delivered AP and Invoice automation excellence to the evolving Microsoft Dynamics ERP suite. Today ExFlow is available for Microsoft Dynamics 365 Finance and Operations, Microsoft Dynamics 365 Business Central, Microsoft Dynamics AX as well as Microsoft Dynamics NAV.
Efficient administration of all vendor invoices
Accounts payable is one of the most resource-intensive administrative processes today. It is also prone to human error. A misplaced invoice or duplicate payment takes both time and effort to resolve.
Manually processing a single invoice can costs approximately €15, or more depending on your industry and your current state of the AP process. By automating the invoice process and the accounts payables workflows, costs can be reduced by up to 80% per invoice. Regardless of company size, the potential savings are substantial.