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


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.


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.


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: