ExFlow AP Automation - Approval workflow for expense invoices in Business Central
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This demo video show how to process an expense invoice inside D365 Business Central with ExFlow. ExFlow automates workflow creation and allows invoices to be approved on the go on line level.
ExFlow is an embedde AP Automation solution developed specifically for D365 Business Central (and NAV) offering end-to-end automation capabilities of all invoices types. ExFlow lowers AP process costs as well as adding control and visibility.
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Published By
SignUp Software
ExFlow by SignUp Software is a built-in, feature-rich AP Invoice Automation solution developed specifically for Microsoft Dynamics (D365 Business Central/NAV and D365 Finance and Operations/AX).
ExFlow enables organizations to...READ MORE
