Every bill captured, coded, and ready to pay
Featured in
Flow
Benefits
Multi-entity ready
Live DPO
No duplicate payments
The Problem
Payables was mostly data entry and chasing approvals
Payables is the work that never ends: keying in bills, coding them, chasing approvals, and hoping you didn't pay the same invoice twice.
Flow captures and codes each bill the moment it lands, so the only thing left for you is the decision to pay.
Each bill routes to the right approver, so nothing sits in an inbox waiting.
Outstanding, overdue, and days payable outstanding stay live, with a queue of what to pay next.
Send payments through Ramp or Bill without leaving your books.
Every bill is captured and coded to the right account and entity as it arrives.
Who is this feature for
Built for teams who do the busy finance work
High-volume AP teams
Hundreds of bills a month, captured and coded without a data-entry hire
Multi-entity finance teams
Bills tagged to the right entity automatically, ready to consolidate.
Construction finance teams
Every bill mapped to the right job and project, so costs land against the work.
FAQ's
Questions
worth asking
Do approvals still go through my team?
Yes. Flow routes each bill to your approver, and nothing pays without sign-off.
What happens to a bill Flow isn't sure how to code?
It's flagged for a person instead of guessed, so a wrong code never slips through.
Can I keep paying the way I do now?
Yes. Payments run through Ramp or Bill, the rails you already use.
What is accounts payable automation?
Software that captures, codes, and routes vendor bills for approval and payment without manual data entry.
Does Flow work with Bill or Ramp?
Yes. Approved bills pay through Ramp or Bill directly from Flow.
