ExFlow Add-on for Finance & Operations
DYNAMICS 365 ERP > FINANCE & OPERATIONS ADD-ONS
Accounts Payable Automations Add-On for Dynamics 365 Finance & Operations
Walkerscott is a trusted partner of ExFlow. We are an authorised reseller of ExFlow Add-Ons and Extensions for Dynamics 365 Finance & Operations in Australia and New Zealand.
ExFlow enables you to extend your Finance & Operations deployment with game changing features to automate your Accounts Payable processes – natively within the Dynamics 365 Finance & Operations platform.
Why Choose ExFlow for Dynamics 365 F&O?
Reduce Costs
Lower processing expenses and free up valuable AP team capacity through automation.
Improve Accuracy
Minimise errors and ensure data integrity with intelligent invoice matching and validation.
Enhance Visibility
Gain real-time oversight of your AP lifecycle, from invoice receipt to payment.
Strengthen Compliance
Maintain audit trails and adhere to regulatory and internal controls with confidence.
Explore ExFlow AP Solutions for Finance & Operations
ExFlow AP
Tired of tedious, error-prone manual AP processes? ExFlow AP automation, seamlessly integrated with Dynamics 365 for Finance & Operations (D365 F&O), revolutionises your payables workflow.
As an authorised reseller, Walkerscott offer this powerful solution that slashes AP costs, boosts compliance, and mitigates fraud through intelligent automation.
Unlike standalone AP solutions that demand complex integrations, ExFlow AP lives within your D365 environment. This tight integration leverages Microsoft’s robust data security, providing a single, reliable source of truth for your financial data. From invoice receipt to payment, ExFlow automates every step.
ExFlow Data Capture
Manual invoice processing is a drain on resources, prone to errors, and a bottleneck for Accounts Payable departments. You can automate invoice data entry with ExFlow Data Capture.
Eliminate the frustration and inefficiency of manual data entry with ExFlow Data Capture, a robust, Azure-based solution leveraging Tungsten Automation OCR technology. It offers advanced invoice data capture capabilities to revolutionise your AP workflow.
ExFlow Data Capture automatically digitises and extracts key information from your invoices, ensuring accuracy and eliminating the risk of manual data entry errors. This streamlined approach prevents accounting errors, exceptions, and data duplication, leading to significant cost savings and improved compliance.
ExFlow E-Invoicing
Simplify and streamline your e-invoicing processes with ExFlow E-Invoicing, a solution seamlessly integrated within your Microsoft Dynamics 365 Finance & Operations (D365 F&O) environment.
ExFlow is a leading e-invoicing solution for D365 F&O, ExFlow provides centralised control and a unified approach to managing your digital invoices.
Maintain compliance with evolving e-invoicing regulations while benefiting from real-time access to all exchanged data. ExFlow E-Invoicing empowers you to optimise invoice workflows and maintain complete visibility into invoice status at every stage of processing. With support for Peppol, the widely adopted international e-invoicing standard, ExFlow ensures compatibility across Europe and other global regions.
Dynamics 365 & ExFlow Health Check
Uncover optimisation opportunities in your Dynamics 365 Finance & Operations Accounts Payable workflows with a comprehensive audit.
This service includes a workshop and system audit to identify current pain points, usage gaps, or process inefficiencies related to Dynamics 365 Finance & Operations and/or ExFlow. You’ll receive a tailored recommendations report, outlining actionable next steps – covering business processes, user training, feature adoption, and improvement timelines. No changes are made without your input; implementation is optional and at your discretion.
ExFlow AP Training for Dynamics 365
Accelerate user confidence and adoption with ExFlow training for your finance and AP teams.
Designed for accounts payable professionals, and finance leaders, this training provides a comprehensive overview of ExFlow AP automation within Dynamics 365 Finance & Operations.
Training is available in two formats; self-paced online learning or live virtual classes in a small group setting. Both formats offer practical insights and real-world guidance tailored to the needs of finance and AP teams. Training includes an end-to-end overview of ExFlow AP, Data Capture, and E-Invoicing modules, helping teams fully leverage the solution’s capabilities.
Frequently Asked Questions
Can I automate invoice approvals in Dynamics 365 Finance & Operations?
Yes – with ExFlow AP automation add-on, you can build advanced approval workflows directly within Dynamics 365 Finance & Operations. ExFlow uses Dynamics 365 ERP-native data (vendor, PO, cost centre) to enable automated matching and multi-step approvals based on your business rules, without needing external workflow engines.
Is it possible to scan and digitise vendor invoices within Dynamics 365 Finance & Operations?
You can with ExFlow Data Capture. It adds intelligent OCR to Dynamics 365 Finance & Operations, enabling automatic extraction of header and line-level details from scanned or PDF invoices. This eliminates manual entry and speeds up processing – all inside your Dyanamics 365 ERP.
Can I send and receive e-invoices using Dynamics 365 F&O?
Yes. ExFlow E-Invoicing integrates e-invoice capabilities directly into your Dynamics 365 Finance & Operations system. It supports Peppol and other structured e-invoice formats, allowing you to exchange digital invoices with customers and suppliers in real time – ensuring compliance and auditability.
Does Dynamics 365 F&O have built-in AP automation features?
Out of the box, D365 F&O offers standard invoice processing, but not full AP automation. ExFlow add-ons for Dynamics 365 Finance & Operations fills this gap by embedding AP automation – including invoice capture, matching, approvals, and e-invoicing – directly into Dynamics 365, extending its native capabilities without third-party integration layers.
Can I improve AP reporting and audit readiness in Dynamics 365 Finance & Operations?
Absolutely. ExFlow adds real-time visibility into invoice status, exceptions, and approvals within Dynamics 365 Finance & Operations. It maintains a complete audit trail for every document and action, simplifying compliance with finance policies and regulatory frameworks.
Why Work with Walkerscott?
Walkerscott is a certified Microsoft Solutions Partner and trusted ExFlow reseller and implementation specialist.
We help organisations in Australia and New Zealand transform their AP processes with ExFlow’s powerful automation features for Dynamics 365 Finance & Operations.
Whether you’re starting a new deployment, optimising an existing system, or upskilling your team, Walkerscott delivers local expertise, best-practice implementation, and ongoing support – so you can get the most out of your Dynamics 365 and ExFlow investment.