General information

ExFlow

First, a few general things need to be explained. ExFlow is divided into the import form and the document form. The import form is the first step while the document form is the second step. So when the invoices are sent to ExFlow, they are first in the import form. There they are processed by the accountants. After this step, the invoices are in the document form in which the approval process takes place. Approval is given by the clerks and the head of the regarding department respectively the manager. Once approved, the accountants post the invoice and later pay it in another process.