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We wish to offer you the best possible services. To do so, we record information about your visit in the form of cookies. By using this website, you consent to the use of cookies. You can receive detailed information on the use of cookies on this website by clicking “More information.” There, you will receive options to deactivate acceptance of cookies and adapt your browser settings.
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Digital Business Processes

with xSuite®

Archive Archiving

Procurement Procurement / Purchase Order

digital customer processes Digital Customer Business Processes

Human resources Human Resource Management

orders Sales Orders

working without paper Paperless Office

digital contracts Contracts

digital accounts payable Invoice Processing/ Accounts Payable

mobile release of invoices Mobility

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We found 11 Solutions

xFlow Mailroom 365

Use our digital mailroom as the data hub for all your inbound post and enjoy the benefits of top functionality for automated receipt, capture, classification, and forwarding of mail to your IT systems.
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xFlow Archive

Use our archive for all ERP systems and enjoy exceptional high-speed access. xFlow Archive accommodates all formats and mail archiving (Exchange, Notes).
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xFlow Personnel File for SAP

Reap the benefits of our secure, SAP-integrated folder solution for your personnel department. Reduce your costs and accellerate your work processes.
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xFlow Customer File for SAP

See all your customers’ business data at a glance—clearly arranged, complete, updated and centralized in a single screen.
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xFlow Vendor File for SAP

See all your vendor data, documents and transactions at a glance—arranged clearly, cohesively, and comprehensibly.
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xFlow Orders for SAP

Add speed to the processing of your incoming sales orders in SAP SD, perform release on your mobile device, and experience optimal planability and accelerated receipt of payment.
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xFlow Procurement for SAP

Simplify your purchasing with a pre-configured system offering easy SAP integration. It’s SAP-certified, with best practices, mobile release, and all the transparency you could need. Ideal for a P2P solution.
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xFlow Order Confirmation

Automatic purchase order and order confirmation checks. SAP integrated solution. Reduction of manual effort checking the order confirmation against the purchase order.
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xFlow Invoice for SAP

Electronic invoice processing and release of invoices within SAP. Deploy our fully integrated SAP workflow solution across your entire organization for optimized transparency and quick, cost-effective, automated invoice processing. xFlow Invoice is SAP-certified and at the forefront.
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xFlow Public Sector

Automated invoice approval in SAP PSCD and in SAP PSM for municipalities and community facilities.
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xFlow Invoice 365

Simplify, speed up and safeguard your automated invoice processing. Dispense with extraneous administrative effort and on-site IT infrastructure. Run our application as a hosted solution and connect it to your inhouse systems.
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