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
Comprehensive Audit Trails


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
How Does It Work?
Template Configuration
Set up standardized templates with links to your accounting software.
Charging Requests
Raise cross charge requests manually or automate them from various data sources.
Receiving Side Control
Accept or reject cross charges and adapt accounting details.
Intercompany Processing
Central teams process approved charges, ensuring accurate posting.
Automated Reconciliation
Identify charges pending for posting or negotiation with clear reports.
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.


