InvoiceFlow Features
One platform for e-invoicing operations, access management, master data and business automation.
Structured e-invoicing
Create, submit, validate and track invoices, credit notes and debit notes in one workflow.
PINT AE / Peppol workflow
Prepare structured invoice data and connect the submission workflow to an accredited service provider.
Role-based access
Control access by role, screen and action with approval workflows.
Full audit trail
Searchable records of important actions and access changes.
ERP & accounting integration
Connect InvoiceFlow to existing ERP and accounting systems through APIs and service-provider integrations.
Validated TRNs
Check UAE Tax Registration Number format and check digit as data is entered.
Incoming invoices
Receive, review and acknowledge supplier invoices through the network workflow.
Bulk import
Import customer and supplier master data from spreadsheets.
AI-assisted PO import
Extract buyer details from a purchase-order PDF for human review before saving.
Live dashboards
Monitor invoicing activity and access administration from dedicated dashboards.
Multi-currency
Support the currencies used by your business with exchange-rate management.
Mobile access
Android app support for invoices, approvals and customer/supplier lookup; iOS is in progress.