





Accounts Payable (AP) automation digitizes the invoice-to-payment process, eliminating manual data entry and reducing payment errors.
By applying validation and duplicate-check rules automatically, AP automation prevents fraud, double payments, and compliance breaches.
Automation increases accuracy, accelerates payment cycles, and provides full visibility into liabilities and cash flow.
Yes. Payflows connects directly with leading ERPs such as Workday, SAP, and Oracle, syncing invoices, vendors, and journal entries seamlessly.
AI-powered data extraction and validation guarantee that invoice details match purchase orders and receipts before approval.
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