Purchase to Payment – Accounts Payable (Invoice) Automation

Purchase-to-Payment (P2P) – With eFLOW, Accounts Payable and Purchasing Departments benefit from a completely streamlined process – from order to payment. Invoice Automation provides data of the highest accuracy and means that manual data entry tasks are reduced, improving the productivity of your staff. Integration with financial workflows and ERP systems such as SAP, Oracle, JD Edwards, Microsoft Dynamics and Sage, as well as various financial and purchasing systems further improves the efficiency of your P2P cycle.

 Invoice Data Capture & Processing

eFLOW captures invoices upon their arrival to the organization. Information is extracted and validated, and the data is fed directly through to the ERP and financial systems used by the organization. All invoice types are recognized, from any source (email, paper, fax), and multiple languages and currencies are also understood and processed.


Sales and Purchase Orders

Information from sales orders is captured and verified by eFLOW OCR software, and delivered directly to your ERP system. With eFLOW, data is captured up to 80% faster and improved data quality means turnaround times are significantly reduced and customer experience improved.


SAP Customers

eFLOW Invoice for SAP enables companies to maximize the investment in their SAP system. Integrating directly in to SAP, eFLOW removes the need for manual data entry and ensures data of the highest accuracy is available in SAP at the earliest opportunity for your finance teams to work upon.