Die
Software zur Digitalisierung von Eingangsrechnungen
- XRechnung
- ZUGfERD
Who uses Flowers for digital invoice approvals?
Accountants
With easy to setup invoice approval rules, approval limits, and workflow automations, accountants and their teams get full control over their invoice workflow processes.
Approver
Appointed approval personnel maintain a 360 degree view of invoice workflow completeness, product delivery confirmation, price & payment accuracy, and the overall invoice workflow process.
Management
Flexible rule-based approvals automatically route specific invoices to middle managers or C-Level executives for additional scrutiny and approval, e.g. invoices over € 1,000 go to the CFO before payment.
Maßgeschneiderte Funktionen für jedes Team
Simple setup with great support
We help you setup Flowers exactly the way you want in under 60 minutes. We train you in 15 minutes. And, we are always there for you by phone, email, or in person.
Full control with a 360 degree view
Maintain a reliable and detailed view in real-time—24/7— of all open or overdue invoices via our invoice dashboard. Know anything about any workflow, anytime!
Smart process management
Create default information requirement fields to ensure your Approvers and Managers add all the information needed by your approval workflow processes.
Your approval language, your way
We adapt to your preferred company approval language, making it simple for all users to get started immediately, with minimum effort.
Multi-company ‘all-in-one account’
Connect to all of your accounting systems for different companies. Change workflows, responsibilities, and rules for each company with ease.
Automatic DMS document indexing
We automatically index all of your content from every document, so you can securely search for anything at any time.
Enriching workflows with documents & notes
Connect your workflows to orders and delivery notes, and archive them in one single workflow. All documents always connected.
Free invoice archiving for 10 years
Never print invoices again. Stay in control - access your invoices securely and quickly at any time
Aktivitätenprotokoll
Wo auch immer Sie Ihre Dokumente speichern, Sie können den Freigabestatus jederzeit verfolgen. Das Aktivitätsprotokoll, das wir bei jeder Freigabe anhängen, macht es möglich.
Sofortige Freigaben
Erledigen Sie alle Freigaben mit nur einem oder zwei Klicks und mit geringstmöglichen Zeitaufwand. Genießen Sie die Gewissheit, dass alle Ihre Freigaben korrekt und vorschriftsmäßig sind.
Simple setup with great support
Save time and money with our instant notification for new invoices that require your approval. No more guessing or hoping you have caught them all.
Invoice enhancement
Simply add any new information or requests you feel necessary for specific invoices, and expedite them for additional action by Accountants or Management.
Minimum input
Approve most invoices with just one or two mouse clicks! Our permission-levels and end-to-end workflow automations enable minimum Approver input to get the job done.
Flowers smartphone app
Approve all your open invoices from anywhere, anytime, with our Invoice Approval Smartphone App. Like all our solutions, it’s fast, simple, & stress-free.
Transparent Budget Control
Be in full control of your budgets anytime by exporting invoice approval insights to where you need them. Our invoice approval workflows maintain full transparency.
Advanced document & workflow search
Check any invoice from the past quickly and easily when proof of payment and payment details might be critical. Flowers is a single source of truth.
Instant approvals
Approve all your invoices with just one or two clicks, and with the least amount of intrusion on your time. Enjoy knowing that all your invoices are accurate and compliant.
Flowers smartphone app
Approve all your open invoices from anywhere, anytime, with our Invoice approval smartphone app. Like all our solutions, it’s fast, simple, & stress-free.
Full Control with a 360 degree view
Maintain a reliable and detailed view in real-time—24/7— of all open or overdue invoices via our invoice dashboard. Know anything about any workflow, anytime!
Your invoices, your rules
Set up rules to decide what invoices you want to see. Decide by amount or by specific vendor, supplier, creditor, or customer. Everything is easy with our no-code way.
Prevent all potential errors
Prevent invoice
fraud
Achieve business transparency
Create reliable audit trails
Get accurate financial reporting
Reduce invoice approval costs
Automatic document import & export
We automatically fetch invoices from your accounting inbox.
We automatically fetch scanned invoices from your scanned inbox.
Dropbox, OneDrive, G-Drive, SharePoint, WebDav, and beyond.
Dropbox, OneDrive, G-Drive, SharePoint, WebDav, and beyond.
Send any documents in any amounts via your preferred APIs.
Frequently asked questions
How easy is it for my employees to use?
Flowers Software is an intuitive platform that serves as a compass for your processes. We ensure ease of use through a user-friendly interface and offer individual onboardings.
To ensure a high level of acceptance, we involve your employees as soon as the processes are set up and offer individual user training if required.
Can you integrate with my booking system?
We integrate with them all. With 5,200+ APIs & connectors we are confident that Flowers can connect quickly and securely.
Book an appointment
Your personal demo
- Insight into all product features
- Tailored to your priorities
- Insight into all product features
Simply choose a suitable date. In the form, you are also welcome to name any questions or topics that you would like to talk about. This allows us to optimally prepare for you.
We are looking forward to talking to you!
How can we help?
We are happy to help you with your request. Just fill out the form and we'll get back to you as soon as possible!
How can we help?
Call us directly or send us an email and we'll get back to you.
