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Seamless PO creation and automated invoice processing.

Illustration of a PO process, from its creation to the syncronization in NetSuite

100% adoption without any hassle

Create POs automatically once a request is approved and reach compliance.

AP automation like you have never seen it

Collect and process invoices without data entry to pay your suppliers on time.

Treasury-grade payment features

Manage payments and liquidity with our native banking connectivity and virtual cards.

Big savings on licences

Centralize data and remove the need to buy everyone licences to other systems.

Everything from INTAKE to pay

Our unique features.

All Intake to Procure features

Streamline your procurement process with automation and make the user experience much simpler in a beautiful interface.

  • Build no-code intake forms and approval worflows in seconds.
  • Automate PO creation and synchronization in ERP : SAP, Netsuite...
  • Get a 360° dashboard to monitor budget and renewal hassle free.
  • Read more
Illustration of a purchase requisition process from the request to the approval with different approval steps
Illustration of an invoices list in Payflows

All your invoices in one place

Make sure you collect all the invoices you need to reduce your procurement cycle thanks to conditional and contextual workflows.

  • Automate supplier invoice collection by email.
  • Set-up alerts if expected invoices don’t arrive on time.
  • If needed, add invoices manually to keep pace.

AP and invoice processing

Automate invoice processing with cutting-edge OCR technology & automatic PO matching in the ERP.

  • Extract invoice data automatically with accurate OCR technology.
  • Build workflows to route invoice approval with collaboration.
  • Sync PO automatically in the ERP to ensure easy reconciliation.
Illustration showing the automation and the synchronization of an invoice with all PO information in ERP
Illustration of different payment types in Payflows


Streamline your payments from request to execution with different payment methods, approval workflows and real-time ERP sync.

  • Automate payment by Wire or Virtual Cards in different currencies.
  • Reduce manual process with approval workflows and avoid human errors.
  • Keep data up to date and facilitate reconciliation with ERP sync.

Process and savings insights

Access spend insights and step-by-step cycle times so you can identify bottlenecks and drive savings across the company.

  • Get step-by-step cycle insights to improve process on an ongoing basis.
  • Drill down by supplier, category or team for a detailed analysis.
  • Avoid overlap by flagging any applications that might be duplicative.
Illustration showing charts of spendings per team, time to approve per form and spendings per supplier

Pre-built connectors

The ultimate gateway to accurate information.

Logos of banks and ERP with Payflows logo in the middleLogos of banks and ERP with Payflows logo in the middle

Ready to boost your financial productivity?

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