AP and AR run on email approvals and manual data entry.
The challenge
What slows this industry down
Month-end close is a fire drill of reconciliations and chasing.
Business rules for approvals and coding live in people's heads.
The FlowLogicX™ advantage
How FlowLogicX solves it
AP & AR without the typing
Invoices flow in, code themselves, route for approval, and post to your ledger automatically.
Approvals with real rules
Thresholds, routing, and exceptions run as visible logic - auditable and easy to change.
A calmer close
Reconciliations and accruals run on schedule so month-end is a review, not a rescue.
Automated
Key workflows FlowLogicX runs for you
Invoice capture & coding
Approval routing
AP payment runs
AR collections & reminders
Month-end reconciliation
Reporting & audit trails
Portals you can launch
Vendor invoice portal
Client billing portal
Approver mobile portal
Controller dashboard
Integrations we connect
QuickBooks / Xero / NetSuiteBanking & payment railsExpense toolsCRMsDocument storage
Mini case study
A firm turns month-end into a review
Invoices capture and code themselves, approvals route by rule, and reconciliations run on schedule. Close dropped from a week to a day of exception review.
-80%
manual data entry
5 days
faster close
100%
audit-ready trail
Let us build your Accounting & Back Office logic layer
Every deployment is tailored to your systems and operation. Start with a conversation.