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What if instead you could automatically:
What if you could eliminate tedious invoice handling tasks and spend more time with your customers?
From the moment your supplier creates your invoice from their system, our proprietary EDI (Electronic Data Interchange) technology makes your data immediately available to populate your POS system. No more manual data entry.
AccountsFlow reconciles all invoices while also immediately alerting you to any price or volume discrepancy so you take corrective action before the data hits your system.
Get all your suppliers’ detailed invoices loaded directly into your POS or Inventory system, so you can check your stock inventory at any given time.
Ever wondered if you're getting the right amount of love back from your suppliers? Simply check the expected rebate amount (% or $) against those products or suppliers and you’ll know whether you are missing out on rebate opportunities.
Retrieve any invoice for up to 10 years with one click. It’s secure, private, and paperless. No more paper chase.
You sign up, provide your list of suppliers, and tell us what POS or inventory systyem you use. That’s all you have to do! We do the rest, in minutes.
On your suppliers next invoice run, your data will be fully automated for you, it’s that simple!
