DocFlow automatically captures, extracts, validates, and routes documents through approval — so your finance team stops chasing and starts closing.
It's Tuesday afternoon. You have 23 unread emails from vendors. Three invoices need approval from someone who hasn't responded in two days. One looks like a duplicate — but you're not sure. Month-end is in four days and your CFO wants a status report.
None of this is why you were hired.
DocFlow handles it.
"I spend 3 hours a day just sorting invoices and figuring out who needs to approve what."
→ With DocFlow: auto-routed in seconds
"We paid the same vendor twice last quarter. Nobody caught the duplicate until reconciliation."
→ With DocFlow: duplicate flagged before approval
"Our auditor asked who approved an invoice from six months ago. I spent two hours finding the answer."
→ With DocFlow: full trail, instantly
Integrates with QuickBooks, Xero, NetSuite — no rip-and-replace.
If your company processes more than 50 invoices, receipts, or purchase orders a month — and you're still doing it manually — DocFlow is for you.
Already on QuickBooks, Xero, or NetSuite? DocFlow connects to your existing stack.
Early access is opening soon. We're onboarding a small group of finance teams to shape the product — your feedback will matter.
No spam. No demos. Just an early invite when we're ready.