REDEFINIENDO EL ÉXITO:
AUTOMATE INVOICE
PAYMENT WITH BPM
Reduce delays, eliminate errors, and automate validations in your accounts payable process
The problem with manual invoice payments
Invoices arriving through
multiple channels
Manual validations that
cause delays
Data entry
errors
Lack of visibility into
the status of each invoice
How to automate it step by step
The supplier issues an invoice and sends it to your company.
Qflow connects to the email inbox where you receive invoices from your vendors. When an email with a PDF invoice attachment is received, a new approval and payment workflow is automatically triggered.
Artificial Intelligence extracts key invoice data and determines the approval flow based on predefined rules.
All required approvals are collected. Through a centralized dashboard, invoices move forward without friction.
Additionally, the system integrates with your calendar (Outlook or Google) to schedule payment dates.
The supplier issues an invoice and sends it to your company.
Qflow connects to the email inbox where you receive invoices from your vendors. When an email with a PDF invoice attachment is received, a new approval and payment workflow is automatically triggered.
Artificial Intelligence extracts key invoice data and determines the approval flow based on predefined rules.
All required approvals are collected. Through a centralized dashboard, invoices move forward without friction.
Additionally, the system integrates with your calendar (Outlook or Google) to schedule payment dates.
Invoices don’t get lost, approvals aren’t delayed, and due dates aren’t forgotten. The result: on-time payments and continuous financial control.
Benefits
Real-time
monitoring
Real-time visibility into every invoice, from receipt to payment.
Fewer
errors
Eliminate manual data entry, informal approvals, and discrepancies in amounts.
On-time payments,
no surprises
Scheduled due dates and automatic alerts prevent delays.
100%
auditable
Every invoice is recorded with a complete history of approvals and decisions.
Start optimizing your financial management today
Access the solution from USD 99 per month to manage up to 200 invoices. Contact us to learn about other plans.
*Per month, billed annually
FROM
99
USD
PER MONTH
How to enhance it?
Expand the scope of the process and maximize financial control
Intelligent classification by company
Do you receive invoices for multiple companies in the same inbox? AI can identify and classify invoices, automatically routing them to the correct approver based on each organizational structure.
Integration with purchase orders (ERP)
Connect the system to your ERP so the invoice follows the same approval chain that authorized the original purchase order, strengthening control over suppliers and approved amounts.
100% centralized supplier management
Connect Qflow’s supplier management flow with the invoice process. Suppliers upload their invoices directly into the workflow through external user task responses. Once submitted, the invoice automatically triggers the payment process.
Greater value with Qflow integrations
Enhance invoice payment and scheduling with Qflow Connectors, setting up alerts and reminders across everyday platforms and managing document storage securely.
More automation, more control, less friction
Transform your invoice payment system and take your organization to the next level with Qflow


















Solution built on the Qflow automation platform
Discover other features to optimize your procurement processes and many more
Additional questions?
Send us your inquiry
FAQ
Find answers to the key questions about Qflow and invoice payment automation
Can invoices be received automatically from email?
Yes, the system can connect to an email inbox and automatically detect new attached invoices, triggering the process without manual intervention.
Can invoice approvals be automated?
Yes, you can define approval rules by amount, vendor, or expense type, automatically assigning the right approvers and ensuring a structured workflow.
Can it integrate with an ERP?
Yes, the system can connect to your ERP to validate purchase orders, replicate approval flows, and maintain consistency in financial information.
Can vendors participate in the process?
Yes, vendors can submit their invoices directly into the workflow, allowing you to centralize intake and avoid off-system exchanges.
What visibility do I have over the status of each invoice?
You get access to real-time monitoring, including each invoice’s status, approval history, and full process traceability.
Can it adapt to my company’s way of working?
Yes, the workflow is fully configurable and adapts to the specific rules, structures, and needs of each organization.