ExFlow suits Microsoft Dynamics teams that want invoice automation within Business Central or Finance & Operations. Approval rules use supplier, accounts, dimensions and amount limits; the vendor provides pricing through a request form.
Sources: Simplify AP with D365 Invoice Automation - SignUp Software; Workflow Process Overview | Truvio Documentation Platform; Get Pricing for ExFlow - SignUp Software.
Capture extracts supplier and line details, allowing manual adjustment for missing data. Matching uses Dynamics purchase-order and goods-receipt records. Approvals can follow position hierarchies, and Web Approval supports invoice search and delegated approvals across companies the user can access.
Sources: Workflow Process Overview | Truvio Documentation Platform; Introduction | ExFlowDocs.
The value is the native Dynamics workflow rather than a separate generic file export. The checked pricing page gives no subscription amount, and the catalog does not establish free-plan, trial, duplicate-detection or payment-execution facts. Confirm the intended Dynamics version and commercial package before budgeting the rollout.
Sources: Simplify AP with D365 Invoice Automation - SignUp Software; Get Pricing for ExFlow - SignUp Software.
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