Rows & Flows
Solutions for your workflows
Custom finance, invoicing, reporting, vendor checks, workflows and ERP integrations.
Finance automation
Connect documents, approvals and accounting data in a controlled workflow. Give your team room to handle exceptions and decisions.
Explore solutione-Invoicing & accounts payable
From ERP exports through mapping and validation to exception handling. Build on your eFakturaCentrum check results.
Explore solutionReporting & reconciliation
Unify branch and system exports. Set up reconciliation, completeness checks and reporting your finance team can understand.
Explore solutionVendor compliance
Build on VerifyEU with bulk checks, result handling and ERP handover. Scope depends on registry availability.
Explore solutionOperations & AI workflows
Connect requests, documents and approvals. Use AI where it helps processing, with people in control of important decisions.
Explore solutionERP & integrations
Design data flows between ERP, accounting and internal tools. Start with available interfaces and clear data ownership.
Explore solutionAccounting practices
Standardise document collection, input checks and data handover for accounting practices, with clear client data boundaries and responsibilities.
Explore solutionHOW WE WORK
From first conversation to a controlled workflow.
Understand
Map inputs, people, rules and manual work.
Design
Agree scope, price, timeline and success criteria.
Validate
Test agreed sample data and exception scenarios.
Hand over
Receive documentation, training and agreed support.
START WITH YOUR WORKFLOW
Fewer manual steps. More room for your work.
Start by describing the manual work and where errors occur.