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What is Invoiceflow?

Aavenir Invoiceflow represents a state-of-the-art solution for Accounts Payable Automation that revolutionizes the management of invoices by automatically gathering key details and streamlining the entire approval workflow through the ServiceNow platform. This advanced software significantly improves collaboration among internal approvers, vendors, and all stakeholders in purchasing, leading to faster issue resolution and enabling approvals up to five times quicker than traditional methods. By harnessing advanced Artificial Intelligence technology, Aavenir’s AP Automation software is capable of adapting to the unique invoice patterns of an organization, simplifying the coding of invoices, automating data entry, ensuring accuracy, identifying duplicates, and executing other essential functions effortlessly. With Invoiceflow, significant information can be extracted from invoices seamlessly using intelligent AI, allowing users to initiate the approval and payment processes directly within the platform with remarkable ease. By adopting this innovative solution, organizations can not only optimize their invoice management but also witness a transformative improvement in their overall Accounts Payable operations. Embrace the evolution of invoice processing and discover the tangible benefits that come with modern automation.

What is EasyAP365?

Effortlessly capture vendor invoices through various adaptable methods including email, mobile apps, vendor portals, and check requests. Employing OCR technology along with predefined templates, you can automate data extraction while smoothly integrating with your ERP system. By making the most of your current Office 365 subscription, along with tools like SharePoint and Microsoft Power Automate, you have the opportunity to create an all-encompassing invoice automation system that cuts costs for your organization. This robust solution includes features such as Microsoft Power Automate workflows, the security measures inherent in SharePoint, Power App functionalities for check requests, integrated OCR technology, and Microsoft Forms to facilitate vendor onboarding. All of these capabilities can be implemented on a platform you are likely already familiar with. Our EasyAP365 application integrates directly with your ERP, ensuring that once an invoice receives approval, the related transaction is created immediately and in real time, accommodating both purchase orders and invoices without purchase orders. Built on the Microsoft Office 365 framework, this innovative product ensures smooth operation and access through tools you already use. Furthermore, the flexibility of this solution allows it to adapt and evolve alongside your business's changing requirements. It truly offers an efficient path towards streamlined invoice management and operational efficiency.

Media

Media

Integrations Supported

Integrations Supported

Epicor CMS
Key2Act
MIP Cloud
Microsoft 365
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Entra ID
Microsoft Forms
Microsoft Power Automate
Microsoft Power BI
Microsoft SharePoint
Microsoft Teams
NetSuite
Oracle Cloud Infrastructure
QuickBooks Online
SAP Cloud Platform
SQL Server

API Availability

Has API

API Availability

Pricing Information

Pricing not provided

Pricing Information

$.45 per invoice

Supported Platforms

SaaS

Supported Platforms

Windows
On-Prem

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Aavenir

Date Founded

2019

Company Location

United States

Company Website

aavenir.com

Company Facts

Organization Name

DynamicPoint

Company Location

United States

Company Website

www.dynamicpoint.com/easyap365/

Categories and Features

Accounts Payable

Not specified

AP Automation

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Vendor Management

AP Automation

Not specified

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