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Solutions

End-to-end processes for every area of your business.

E-Flow workflow automation solutions run the connected processes of a business area in a single flow, from request to result: from purchasing to human resources, from finance to contracts. Processes are designed without code and connected to your ERP and other systems, and approvals are given by phone.

Demo with your process

  • Purchasing

    From request to payment: approval, quotes, order and invoice.

    1. Request
    2. Approval
    3. Quotes
    4. Order
    5. Invoice

  • Human resources

    From onboarding to offboarding: leave, expenses and employee files.

    1. Onboarding
    2. Employee file
    3. Leave
    4. Expenses and advances
    5. Field employees
    6. Offboarding

  • Finance

    Expenses, advances, invoice approval and budget control.

    1. Expenses
    2. Advances and payments
    3. Invoice approval
    4. Budget control
    5. Reporting

  • Contract management

    AI summary, approval, mobile signature and archive.

    1. Request
    2. Review and approval
    3. Signature
    4. Archive and access
    5. Expiry tracking

  • ERP integration

    Only approved, complete data goes to your ERP.

    1. Approval
    2. Transfer to ERP
    3. Processes started by the ERP
    4. Other systems
    5. Reporting

  • Dealer and supplier portals

    Dealer orders, supplier quotes and customer requests.

    1. Dealer orders
    2. Payments and accounts
    3. Supplier participation
    4. Customer complaints
    5. WhatsApp channel
The next step

Describe your process.
Let's set it up together in a demo.

Tell us in a few sentences which business area you want to start with and how your process works; we will set it up together in E-Flow during the demo meeting.

What you write is carried over to the demo form and kept only in this browser.Request a demo
  • In the cloud or on your own servers
  • Role-based access control
  • Audit trail for every step