Routed automatically
Every bill reaches the right approver by project, class, supplier, or rule. No manual reassigning.
Bills arrive, get read, and land in front of the right person the same minute. Nobody re-types an invoice. Nobody forwards a chase email. flow keeps every bill moving from vendor inbox to an accounting-ready handoff.
flow is built for finance teams, owners, and operators who need bills approved on time without babysitting every step.
Every bill reaches the right approver by project, class, supplier, or rule. No manual reassigning.
Vendor, line items, totals, tax, and due dates are pulled from the invoice. No data entry.
Late approvals get reminders and can escalate to a manager, so bills do not disappear in inboxes.
Every approval, rejection, edit, and comment is logged in order for a clean, accountable record.
Approved bills leave flow clean, complete, and ready for accounting — with the original document and approval history attached.
Most invoice problems are not accounting problems. They are hand-off problems. flow gives every invoice a clear owner, a deadline, and a complete history, so the next step is always obvious.
Another system? Tell us how invoices move through your team. We’ll map the handoff and quote any custom work upfront.
Every plan includes unlimited users, invoice approvals, vendor email intake, document storage, and a 14-day free trial. QuickBooks Online is available today; Xero support is coming soon.
$49 USD/month
100 documents included, then $0.65 per extra document.
$99 USD/month
200 documents included, then $0.50 per extra document.
$199 USD/month
400 documents included, then $0.35 per extra document.
$299 USD/month
700 documents included, then $0.25 per extra document.
Start your 14-day free trial and see whether fewer chase emails, cleaner approvals, and a clearer path to accounting are worth keeping. Need a hand? A real person is available at hello@ufirst.co.
Start free trial