APFlow™ Accounts Payable Workflow

The APFlow™ Accounts Payable Workflow Module replaces the manual invoice approval and coding systems—found in most construction companies—with a paperless process that can reduce the cost of accounts payable invoice processing, as well as improve invoice approval turnaround time by over fifty percent.

A custom-built Bridge™ links the APFlow™ Module to your accounting software’s data files to ensure high-speed validation and single-entry, single-touch integration.


Our customers agree that implementing APFlow™ has made such an impact on their accounts payable process that within a few months, the system returned most of its investment. 

The increases in efficiency and profitability comes from:

  • Higher A/P invoice processing production.
  • Reduction in handling/courier cost.
  • The ability to take advantage of quick-pay discount opportunities offered by vendors.
  • Instant access to accounts payable information and documents.