Invoice Workflow streamlines from A-Z
The solution helps companies optimise their accounts payable departments through digitisation, automation and efficient workflow - from receiving the invoice to digital archiving.
Save 50% of work hours
By automating the receipt of purchase invoices and digitising the entire workflow, an average company can save up to half of its work hours while avoiding lots of manual errors.
A solution users love
Invoice Workflow is the market’s most user-friendly solution. Both the finance department and approvers will experience a flexible solution that makes it much easier and less time-consuming to work with and approve purchase invoices.
Integrated with your ERP system
If you use Dynamics NAV/Dynamics 365 Business Central, Invoice Workflow is integrated with your ERP system, which means easy implementation and a system that is fully integrated with the ERP system.
See how easy it is
