Small AP teams getting started
- 3 seats
- 1,000 docs / mo
- Email ingest
- Slack alerts
Turn invoice chaos into straight-through AP.
Extract, validate policy, and only surface what humans must decide — then export to ERP with a full audit trail.
Same glass console your team will use in production

Why now
AP teams drown in mismatches and approval ping-pong. DocFlow keeps vendors paid — with policy and audit intact.
Clean invoices clear alone. Your team only touches risk.
Spot breach risk early. Route work before time runs out.
Every extract, edit, approval, and export stays logged.
How it works
Volume runs straight-through. People only touch risk, mismatches, and low confidence.
Pull from email or upload. OCR fills vendor, PO, and totals.
PO match, vendor master, duplicates, and amount policy.
Exceptions only — risk, SLA, and AI notes in one view.
Approve with audit trail. Push cleared docs to ERP.
Product
Exceptions, approvals, STP, and ERP sync — one glass workspace.
Straight-through
33%
In review
4
Pending approval
1
Pricing
Preview here — choose and checkout on the Pricing page.
Small AP teams getting started
Mid-market ops that need approvals
Multi-entity finance teams
Ready when you are
Open the workspace. Clear a real exception. Feel the console your team will live in.
No credit card · Growth plan demo · Same UI as production