FEATURES
Invoice Process
The supplier sends their invoice via chat or email
FlowGo instantly extracts, categorises, and corrects all relevant data, organising it in the backoffice for human review.
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Enter AI Rules
Tell FlowGo exactly how you want invoices handled, from coding and categorisation to exceptions & Approvals
When submitted, the invoice automatically syncs to the user’s accounting platform.
And the invoice is automatically stored in FlowGo’s vault for its records.
Five human steps become one: Submit.
