With ContinuFlow you can go from chaos to cohesion in weeks.
ContinuFlow can be easily integrated with corporate systems of record to eliminate double entry and streamline operations across a wide range of back-office functions
Procure to Pay
PO and Non-PO Invoice Processing and Approval
Vendor Master Management (New Vendor Adds, Deletions, Changes)
Capital Spending Planning and Approval
Requisitioning / Approval
Purchasing /Supply Chain
Purchase Requisitioning and Approval
Contract Management and Administration
Work Order Management and Tracking
Human Resources
New Employee Onboarding
HR Master Data Administration
General Accounting
Journal Entry Preparation and Approval
Account Reconciliation Preparation and Approval
Cash Application -Remit Search and approval
Try it today and go from Chaos to confidence
Setup a demo today and let someone from our team show you how easy and streamlined ContinuFlow is.