Invoice Payables

Streamline your accounts payable with intelligent invoice processing. Flowdock captures invoices from email and uploads, extracts key data using AI, matches them to purchase orders, and tracks payment status - reducing manual work and ensuring nothing falls through the cracks.

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Payables Overview

April 2026 - 8 invoices

€8,024 total 3 pending
Vendor
Invoice
Amount
Due
Status
Assigned
AWS
AWS-APR-2026
-€1,847.50
Apr 12
Paid
Mike R.
Slack
SLK-89234
-€892.00
Apr 15
Paid
John D.
HubSpot
HS-2026-0219
-€1,200.00
Apr 22
Pending
Mike R.
OpenAI
OAI-INV-8834
-€290.50
Apr 02
Overdue
John D.
Google Cloud
GCP-2026-04
-€2,150.00
Apr 19
Pending
Mike R.
Figma
FIG-2024-1847
-€540.00
Apr 09
Overdue
Sarah M.
Notion
NOT-INV-9921
-€384.00
Apr 26
Received
John D.
Vercel
VCL-2026-0892
-€720.00
Apr 17
Paid
Mike R.
8 invoices shown 2 overdue
Total: -€8,024.00

Invoice from

SupplyPro GmbH

Invoice #

SP-2026-0847

Amount €4,500.00
VAT (19%) €855.00
Total €5,355.00
Due Date Apr 19 (7 days)
Bank Account DE89 3704 0044 ****
Description Amount
Logistics Services - April €4,500.00

Verification

Verified Sender

Matches 12 previous invoices

Bank Information

Same as contract record

Contract Amount

€4,500/mo matches

Short Due Date

7 days vs 30 days in contract

Review Needed

Smart Invoice Verification

Protect your business from invoice fraud and billing errors with intelligent verification. Flowdock automatically cross-references incoming invoices against your historical payment data and active contracts.

Every invoice is checked for sender authenticity, bank account consistency, contract-compliant amounts, and payment term accuracy. Discrepancies are flagged instantly - whether it's a sudden change in bank details, unexpected price increases, or payment terms that don't match your agreements.

  • Detect invoice fraud before payment
  • Verify against contract terms automatically
  • Track bank account changes across vendors

Automatic Invoice Extraction

Connect your email and let Flowdock automatically find and extract invoices. We also generate a unique, secret email address for your account - forward invoices there or share it with trusted vendors for automatic processing.

Each document is parsed using AI to extract vendor details, line items, amounts, tax information, and payment terms - then verified against your contracts and payment history before being added to your accounts payable.

  • Zero-touch invoice processing
  • AI-powered data extraction from PDFs
  • Instant verification and categorization

Invoice Processing

Automatic extraction

Connected
CloudOps GmbH Just now

Invoice #CO-2847 - DevOps Support

Processing...
SupplyPro GmbH 2h ago

Invoice - Logistics Services

Verified · €4,500.00
AWS Billing Yesterday

Monthly Invoice

Verified · €1,847.50
DataCenter EU 2 days ago

Invoice #DC-9921 - Server Lease

Needs Review · New bank account
HubSpot 3 days ago

Subscription receipt - CRM Pro

Verified · €1,200.00
47 invoices this month 45 auto-verified

E-Invoice Inbox

Peppol Network

Connected
SupplyPro GmbH Peppol

UBL 2.1 - Logistics Services

Auto-processed - €4,500.00
Nordic IT Solutions Peppol

Finvoice 3.0 - IT Consulting

Auto-processed - €2,180.00
Bureau Veritas Peppol

Factur-X - Compliance Audit

Auto-processed - €1,350.00
HubSpot Email

PDF - CRM Pro Subscription

Verified - €1,200.00
12 e-invoices this month 0 extraction errors
EU Compliant

Receive E-Invoices Automatically

Receive structured e-invoices directly from your vendors through the Peppol network. Flowdock processes incoming e-invoices in all major formats - UBL, Factur-X, ZUGFeRD, Finvoice, and TEAPPSXML - extracting data instantly without any manual effort.

Unlike PDF invoices that need AI parsing, e-invoices arrive as structured data. Every field - vendor details, line items, VAT amounts, payment terms, and bank accounts - is already machine-readable. This means zero extraction errors and instant processing.

As EU e-invoicing mandates expand, more of your vendors will send e-invoices. Flowdock is ready today - automatically routing Peppol e-invoices into your payables workflow alongside traditional email invoices, giving you a single unified view.

  • Receive e-invoices via the Peppol network
  • Process UBL, Factur-X, ZUGFeRD, Finvoice, and TEAPPSXML
  • Zero extraction errors - structured data from the start
  • Unified inbox for e-invoices and email invoices
  • Automatic validation against EN 16931 standard

Looking to send invoices?

Create, send, and track invoices to your customers with automated payment reminders.

Explore Invoice Receivables →

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