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Posting of invoice

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Posted on by YannFa

We are using Exflow for the scanning of invoices. For the purchase orders we have some difficulties to post the vendor invoices.

When we receive 1 invoice for two PO, it works to import and match the invoices but we can't post it.

We also have some difficulties with invoices that are matched that won't post. The system doesn't give any error message at all, when we try to post the system starts thinking for some second and just stops.

Are there somebody used to work with Exflow who have had the same problems?

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Ramit Paul 22,572 Most Valuable Professional on at

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RE: Posting of invoice

I worked with Exflow (sign up software) for two years, it is possible and exflow should be able to use two PO.

There must be some error details, however since this is not the correct forum to solve this, you may directly ping me on LinkedIn, I shall help if I can.

If you need this urgently, you must raise a ticket to signup portal, their support is very good.
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Ludwig Reinhard Microsoft Employee on at

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RE: Posting of invoice

Hi YannFa,

I would recommend to reach out to the Exflow support team.

They should be able to give you a helping hand with the issues mentioned.

Best regards,

Ludwig