From PDF
To a Fully Compliant E-invoice

Prepare your existing systems for mandatory e-invoicing.

3 Steps to Integrated E-invoicing with Flowis

1

System Integration

We connect Access Point Flowis to your ERP, or information system. Invoices can be transferred automatically via API, SFTP, or other available interfaces.

2

Invoice Conversion

We process PDFs as well as various data formats. We extract the required information, map the data, and convert it into the required structured Peppol BIS 3 format.

3

Secure Delivery

The Access Point Flowis securely sends the validated e-invoice through the official e-invoice delivery network directly to the recipient.

Live markets

Ready for e-invoicing across these markets

We support companies operating in different markets and helps them adapt to e-invoicing requirements.

France

Belgium

Luxembourg

Sweden

Slovakia

Austria

Norway

Ireland

Germany

the Netherlands

New markets are added continuously as e-invoicing mandates roll out.

Export and Import
of Various Data

Flowis automatically processes and validates received e-invoices, and converts and delivers outgoing invoices in the correct format.

E-invoicing Without Replacing Your Existing System

Flowis connects your current ERP system to the infrastructure needed for e-invoicing, no system replacement required.

Built for High Invoice Volumes

Flowis automates thousands of invoices a month, giving you a clear overview of status and full history.

Support You Can Rely On

Our experts support you with system integration and configure the solution around your processes.

Do You Want to Be Ready
for E-invoicing?

Access Point Flowis helps you send, receive, validate, and track structured e-invoices securely.