Automate your accounts payable

Get rid of endless repetitive tasks. Make your AP process easy, fast and transparent.

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Robin Features eFlow

AP automation – what does it mean?

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Smart invoice inbox

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  • Manual invoice data entry is history
  • E-invoices from more than 100 000 companies
  • Virtual assistant Robin helps with PDF-invoices
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Flexible approval workflow

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  • Set up approval sequence and business rules
  • Approve in browser or mobile app
  • Achieve 100% transparency
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Automated cost allocation

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  • Split, merge or copy invoice rows as needed
  • Simple (supplier-based) and advanced (invoice row based) business rules for automatic cost allocation by Robin

Why automate accounts payable?

6 x faster invoice handling

100% transparent process

Remote friendly

eFlow work from home

Ready to automate?

Discover what Telema eFlow can do for your business.

Request a demo

Best practice in accounts payable

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Best practice # 1

Implement a central invoices inbox

Invoices arrive at a central digital inbox and manual data entry is minimized.

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Best practice # 2

Use electronic invoice workflow

Allocate costs and approve invoices online, even when travelling or from your home office.

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Best practice # 3

Make your accounts payable process transparent

Get an early overview of purchase invoices and monitor the status of approvals.

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Best practice # 4

Automate recurring activities

Delegate data entry, cost allocation and workflow formation to artificial intelligence (AI).

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