BatchFlow4
Efficient Invoice and Document Management
Do You Want to Simplify Your Invoicing Process?
Imagine freeing up 50% of your time usually spent on invoices and document handling while reducing errors. With our groundbreaking integration for Microsoft Business Central and Batchflow from FutureLink, you gain an all-encompassing solution for invoice and document approval, which also provides you with enhanced financial insights for your business.
We have developed an integration for Microsoft Business Central, enabling Batchflow4 to ensure that you have all your documents at your fingertips. This solution is tailored to meet your specific needs.
In simple terms, this means that your employees can free up to 50% of the time usually spent on invoices, allowing them to focus on more meaningful and value-creating tasks instead of time-consuming administrative work. By automating document processes, the risk of errors is minimized, ensuring a high degree of accuracy in your financial data and processes. Additionally, you gain an enhanced overview of your company’s finances with a unified solution that gives you access to all relevant documents and data in one place, making it easier to make informed and responsible decisions and ensure effective financial management.
Try our Batchflow4 integration free for 30 days and experience how easy it is to handle invoices and documents in Business Central, while fostering a more efficient workplace.

BatchFlow4
Streamline Invoice and Document Management
Our integration makes it easy to ensure you have all your documents right at hand.
Categories:
Finance
IT Management Tools
Products Supported:
Business Central (SAAS)
BatchFlow by FutureLink
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FAQ
Here’s how the Batchflow4 integration with Business Central functions:
- Data Transfer: All your master data from Business Central is seamlessly transferred to Batchflow, including creditors, chart of accounts, dimensions, and more.
- Document Management: Document management is done in Batchflow, where the document follows the configured workflow for posting and approval.
- Automatic Transfer: Once the document is approved, the posting is automatically transferred to Business Central, from where it can be booked.
- Document Access: In Business Central, you can see that a given credit entry has an associated document. You can find the document by navigating from the specific financial entry to the original document in Batchflow.
BatchFlow4 can be used by businesses that want to streamline their invoice and document management processes.
Batchflow4 is also integrated with November First, a progressive payment platform that allows you to handle the payment of your supplier invoices quickly and efficiently. This eliminates the need for manual payment processing and saves time.
Prices
- Have all your documents at hand
- Save time on invoice and document management
All prices are per account and exclude VAT.

Do you have questions about BatchFlow4?
Contact us today.