FrontFlow
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Built for CFOs

Most invoice exceptions that land on your desk start with a purchase order nobody updated. FrontFlow keeps order data accurate from the first email, so fewer discrepancies need your approval and order-to-cash moves faster. Your teams can handle growing volumes without the admin growing with them.

CFO
PO Invoice Match

Stop approving invoices that should match automatically

Purchase orders are kept in line with what suppliers confirmed, so more invoices match automatically. PO Invoice Match is an add-on to Order Confirmation.

  • More invoices matched automatically
  • Fewer exceptions to investigate
  • Fewer unnecessary approvals for managers and the CFO
FrontFlow ORDER CONFIRMATION ›
PO Invoice Match PO-10482 · Northline Components
CONFIRMED CHANGES · LINE #20 SEAL KIT T-40
FIELDPURCHASE ORDERCONFIRMEDACTION
Unit priceSEK 100.00SEK 105.00 Update PO
Quantity120 pcs120 pcsNo change
Delivery date3 Mar3 MarNo change
Ready for invoice matching. When the SEK 105.00 invoice arrives, it matches the PO.