Vendor PO & Invoice Management

Purchase requests, purchase orders and invoices are all connected within a single view : the transaction. It allows total visibility and propagation of accounting and payment data downstream from the request stage. All documents collected throughout the transaction are accessible : quote, delivery bonds...

With the help of our intuitive intake process for purchase requests, Flowie captures the necessary data right from the start with no need of training, allowing for automatic or manual PO creation and sending to the vendor.

Flowie's advanced AI-based matching engine takes care of the alignment analysis between invoices and POs, all at the line level. Save time on your Accounts Payable and avoid paying uncommitted amounts thanks to anomaly alerting when discrepancies exists.

Centralize back-and-forth with your vendors directly in Flowie with our Vendor Portal. Your vendor can directly acknowledge purchase orders, submit payment info, upload invoices, and view payment status.