With our solution you can make changes to your approval procedure quickly and independent of other processes. Not only are invoices in cost accounting supported, but records with a PO reference as well. Each item line in an invoice can be processed separately. xFlow Invoice ECM offers unique transparency for processing and enables full use of cash discounts even for complex approval tasks. With xFlow Invoice ECM, you receive all the components you need for effective processing of incoming invoices: xFlow Capture scans your invoice record and automatically extracts all information connected to it. The extracted data is synchronized with your master and item data in order to assure you a high level of recognition. xFlow Interface transfers the invoice images and data to your ERP and accounting system and checks them for completeness as well. Invoice images are stored securely in the archive.