Payflows offers finance teams centralized access and control over finance data and workflows through integrated modules for procurement, payments, and cash management.

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Payflows is for finance, procurement, treasury, and accounting teams that need to manage financial work across disconnected systems and reduce manual data handling. It brings purchasing, vendor management, invoice processing, payments, cash management, and bank reconciliation together in modules that can work alongside an existing ERP. Employees can submit purchase requests, while finance teams set approval rules, review budgets, and track spend. Vendor tools support onboarding, document checks, contract records, and renewal tracking. For accounts payable, Payflows can collect and read invoices, match them to purchase orders, assign accounting and tax codes, and route exceptions for review. Treasury features include visibility across bank accounts, cash-flow forecasting, payment workflows, and transaction reconciliation. Payflows may suit organizations looking to coordinate finance operations and improve visibility without replacing their general ledger or ERP. It also connects with business tools such as Slack and Microsoft Teams for purchase requests and approvals.

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