Efficient Intercompany
Cross-Charge Process

 

 

Balanced internal relations.

Why Flowis for Right Solution?

Standardized Templates

Leverage intercompany reconciliation templates set up during implementation to keep all accounting data easily accessible.

Dual-Side Approval Workflow

Transactions are recorded only after approval to prevent discrepancies, duplicate entries, and other accounting errors.

Intercompany Out of Balances

Minimize the chances of intercompany out-of-balances. Automated reconciliations and approval workflows keep cross charges in balance and protect your financial accounts.

Automated Posting Across Multiple ERPs

Flowis easily integrates with various accounting systems, automating data transfer and streamlining financial processes.

Tailor-Made Workflows
and Comprehensive Audit Trails

Workflow Flexibility
Create customized, adaptable workflows to suit your organization’s unique needs. Configure rules based on thresholds, account types, or cost centers to fine-tune the cross charge process.
Comprehensive Audit Trails
Keep track of every cross charge action for accountability and compliance. Flowis maintains a comprehensive audit history, allowing you to review past transactions, approvals, and changes.

Notifications, Reminders, and Powerful Reporting

Dashboards that help

Gain access to a range of detailed reports and analytics enables informed decision-making and helps your organization gain a clear overview of its financial position.

Never out of action

Keep your cross charge workflows on track by automatically sending notifications and reminders.

Flowis in numbers

Users Globally
0 +
Invoices Processed Monthly
0
Pricing Updates Monthly
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How Does It Work?

1

Template Configuration

Set up standardized templates with links to your accounting software.

2

Charging Requests

Raise cross charge requests manually or automate them from various data sources.

3

Receiving Side Control

Accept or reject cross charges and adapt accounting details.

4

Intercompany Processing

Central teams process approved charges, ensuring accurate posting.

5

Automated Reconciliation

Identify charges pending for posting or negotiation with clear reports.

Be Inspired by Success Stories

Flowis Enhanced PTP cycle

Business process automation at its best!

With Flowis, we automated the PTP process, eliminating manual errors, speeding up approvals, and saving time. The result? A more efficient team and smoother operations.

Worried About Your Data?

Security Is Our
Top Priority

We maintain SOC Type II.

We adhere to GDPR regulations.

We employ TLS 1.2 encryption.

We rely on Azure Storage to protect your valuable information.

Customer Support
You Can Count on

Access FAQs, contact us directly, or explore our knowledge base for guidance. 

Want to See Flowis for Yourself?