Improve your Accounts Payables process with Invoice Workflow

No more time-consuming invoicing tasks or ring binders full of old invoices. Invoice Workflow will save you both time and trouble.

Optimize your accounts payable with an automated and smooth invoice workflow

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Save 50% of work hours

By automating the reception of purchase invoices and the entire workflow, you may save up to half of company work hours and even avoid manual errors.

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The users love it

Both the finance department and the approvers will experience a solution that makes it easier and less time-consuming to work with and approve purchase invoices.

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Integrated with Business Central

Invoice Workflow is fully integrated with Microsoft Dynamics 365 Business Central. Get ready for smoother work days.

This is how it works: