TRY DEMO
Procure-to-Pay that
actually works
Neoflo automates invoice processing, matching, and approvals with AI, giving you full visibility and control over your P2P process.
TRY DEMO
No credit card required
Move To Fluid Financial Operations
Today’s Reality
- Manual invoice data entry and verification
- Mismatched invoices and purchase orders
- Approval bottlenecks and delays
- No real-time visibility into P2P status
With Neoflo
- Automated invoice capture with 99%+ accuracy
- Intelligent 3-way matching with exception handling
- Smart routing and approval automation
- Complete visibility across the entire workflow
What Neoflo P2P Provides
A complete procure-to-pay solution that handles every step from invoice arrival to payment approval
Invoice Processing
AI-powered capture and extraction from any invoice format—email, PDF, or scan.
Intelligent Matching
Automated 2-way and 3-way matching between invoices, POs, and receipts.
Exception Handling
Smart detection and routing of mismatches, duplicates, and discrepancies.
Approval Workflows
Real-time status tracking and analytics across your entire P2P process.
Approval Workflows
Configurable routing with automatic escalation and deadline tracking.
How It Works
A seamless end-to-end process that turns invoice chaos into predictable workflow
Capture
Invoices arrive via email, upload, or integration and are instantly captured by AI.
Approve
Routed to the right approvers based on rules, with escalation and notifications.
Extract
Data is extracted and validated with 99%+ accuracy—no manual entry required.
Pay
Approved invoices are queued for payment with full audit trail and compliance.
Match
Invoices are automatically matched against POs and receipts. Exceptions flagged.
Analyse
Track metrics, identify bottlenecks, and optimize your P2P performance.
Connects to your Stack
Pre-built integrations with SAP, Oracle, NetSuite, Zendesk, Salesforce, and 10+ platforms. API-first architecture for everything else
TRY DEMO
Procure-to-Pay that
actually works
Neoflo automates invoice processing, matching, and approvals with AI, giving you full visibility and control over your P2P process.
TRY DEMO
No credit card required
Move To Fluid Financial Operations
Today’s Reality
- Manual invoice data entry and verification
- Mismatched invoices and purchase orders
- Approval bottlenecks and delays
- No real-time visibility into P2P status
With Neoflo
- Automated invoice capture with 99%+ accuracy
- Intelligent 3-way matching with exception handling
- Smart routing and approval automation
- Complete visibility across the entire workflow
What Neoflo P2P Provides
A complete procure-to-pay solution that handles every step from invoice arrival to payment approval
Invoice Processing
AI-powered capture and extraction from any invoice format—email, PDF, or scan.
Intelligent Matching
Automated 2-way and 3-way matching between invoices, POs, and receipts.
Exception Handling
Smart detection and routing of mismatches, duplicates, and discrepancies.
Approval Workflows
Real-time status tracking and analytics across your entire P2P process.
Approval Workflows
Configurable routing with automatic escalation and deadline tracking.
How It Works
A seamless end-to-end process that turns invoice chaos into predictable workflow
Capture
Invoices arrive via email, upload, or integration and are instantly captured by AI.
Approve
Routed to the right approvers based on rules, with escalation and notifications.
Extract
Data is extracted and validated with 99%+ accuracy—no manual entry required.
Pay
Approved invoices are queued for payment with full audit trail and compliance.
Match
Invoices are automatically matched against POs and receipts. Exceptions flagged.
Analyse
Track metrics, identify bottlenecks, and optimize your P2P performance.
Connects to your Stack
Pre-built integrations with SAP, Oracle, NetSuite, Zendesk, Salesforce, and 10+ platforms. API-first architecture for everything else
TRY DEMO
Procure-to-Pay that
actually works
Neoflo automates invoice processing, matching, and approvals with AI, giving you full visibility and control over your P2P process.
TRY DEMO
No credit card required
Move To Fluid Financial Operations
Today’s Reality
- Manual invoice data entry and verification
- Mismatched invoices and purchase orders
- Approval bottlenecks and delays
- No real-time visibility into P2P status
With Neoflo
- Automated invoice capture with 99%+ accuracy
- Intelligent 3-way matching with exception handling
- Smart routing and approval automation
- Complete visibility across the entire workflow
What Neoflo P2P Provides
A complete procure-to-pay solution that handles every step from invoice arrival to payment approval
Invoice Processing
AI-powered capture and extraction from any invoice format—email, PDF, or scan.
Intelligent Matching
Automated 2-way and 3-way matching between invoices, POs, and receipts.
Exception Handling
Smart detection and routing of mismatches, duplicates, and discrepancies.
Approval Workflows
Real-time status tracking and analytics across your entire P2P process.
Approval Workflows
Configurable routing with automatic escalation and deadline tracking.
How It Works
A seamless end-to-end process that turns invoice chaos into predictable workflow
Capture
Invoices arrive via email, upload, or integration and are instantly captured by AI.
Approve
Routed to the right approvers based on rules, with escalation and notifications.
Extract
Data is extracted and validated with 99%+ accuracy—no manual entry required.
Pay
Approved invoices are queued for payment with full audit trail and compliance.
Match
Invoices are automatically matched against POs and receipts. Exceptions flagged.
Analyse
Track metrics, identify bottlenecks, and optimize your P2P performance.
Connects to your Stack
Pre-built integrations with SAP, Oracle, NetSuite, Zendesk, Salesforce, and 10+ platforms. API-first architecture for everything else