Intake-to-Pay
Procure-to-Pay & AP Automation
Automate every step of Procure-to-Pay — from intake to invoice — with AI-driven AP orchestration. Flowie captures, matches, approves, and syncs all documents and payments with your ERP in real time.
Automate invoice capture from all sources with AI OCR : manual, email, portal, or e-invoicing networks
Instantly match invoices to POs, delivery bonds, contracts, and other documents
Approve and route with no-code, fully customizable agentic workflows
Centralize AP status tracking with real-time ERP sync
Audit at any time all actions with proof traceability and control
Automate invoice capture from all sources with AI OCR : manual, email, portal, or e-invoicing networks
Automatically capture invoices from any source — PDF, email, e-invoicing platform — and let Flowie structure the data instantly with our Universal GenAI OCR.
Instantly match invoices to POs, delivery bonds, contracts, and other documents
Invoices are matched in real time to POs and goods receipts, even on complex multi-line items, with built-in tolerance checks and smart exception handling.
Approve and route with no-code, fully customizable agentic workflows
Design approval flows tailored to your org chart, amount thresholds, or supplier rules — no IT required. Push approvals directly in Slack or Teams.
Centralize AP status tracking with real-time ERP sync
Keep invoice statuses, approvals, payments, and comments perfectly in sync with your ERP — bidirectionally and in real time.
Audit at any time all actions with proof traceability and control
Get full visibility into each step of the AP lifecycle. Every action is tracked, logged, and time-stamped — from request to payment.
Native integrations. Fully customizable.
Accounting software, ERPs, HRIS, CRMs, banks, budgeting...
Flowie connects to all your systems.
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