Work Smarter. Not Harder.

Invoice Workflow streamlines the handling of your invoices and your approval processes from A to Z.

Automated data collection tap_and_play

If you enable your invoice processes, you automatically load and validate your purchase invoices in Dynamics 365 Business Central / NAV. It saves you time-consuming keystrokes, errors and data validation.

Accept invoices anywhere layers

All employees - even those who do not use Dynamics 365 Business Central / NAV - can approve invoices easily and make comments via their smartphone, tablet or PC.

Get more control over the costs check

You easily set purchasing limits and designate which people can approve what and how much. The approval workflows and the history of the solution ensure that the accounting rules are complied with.

Electronic archive forum

Do you spend a lot of time collecting invoices? Not with Invoice Workflow. By digitally saving purchase invoices, you automatically link them to the right suppliers and transactions in Dynamics 365 Business Central / NAV. Retrieving them is just as easy, thanks to user-friendly search functions.

Planning for growth? business

The solution processes an unlimited number of users and invoice approvers. You pay for the number of documents (purchase invoices or credit notes) that you process and create. Easy and manageable.

Support people

We offer technical support. You can contact the Care Team by telephone number +32 16 498 111 or by e-mail - erp.customercare@norriq.com

See how easy it is

What do customers say?

With Invoice Workflow we can kill two birds with one stone. We can approve invoice more quickly, and by doing so we can achieve greater cash discounts.

Thomas Frank
IT Manager, Plantorama
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