The Intelligence Layer for Unassailable Control & Measurable ROI
Validate and orchestrate financial workflows from requisition to banking across any ERP—without altering your core IT infrastructure.
Enterprise AP & P2P Intelligence - The Link Between Financial Operations and Margins
Master the entire complexity of modern high-volume workflows. capient FLOW combines a highly scalable enterprise AP engine with a strategic procurement portal to drastically reduce processing costs and stop margin leakage.
Scalable AP Processing for High Volumes
Streamlined management of 100,000+ invoices per annum. The total cycle time from digital ingestion to the banking interface drops from 17 down to 3 minutes per document—enabling maximum growth without expanding headcount.
Systematic 3-Way Matching
The platform cross-checks invoice lines at granular item level in real time against purchase orders (PO) and goods receipts (GR). This closes the "98% trap" of conventional systems and instantly uncovers price variances.
Enforced Maverick Buying Prevention
Via an intuitive procurement dashboard, employees purchase exclusively within the boundaries of your negotiated contracts. This stops unmonitored spending outside procurement control and secures your corporate margins.
Optimised Early-Payment Discount Yields
Due to rapid processing cycles and direct ERP data synchronization, compliance with all cash discount deadlines is guaranteed. For a volume of 100,000 invoices, this directly secures six- to seven-figure returns per annum.
Vendor Portal & Governance - Transparency & Tamper Protection
Protect your enterprise against fraudulent modifications and drastically reduce administrative burdens within your accounting team through a centralised, transparent vendor communication network.
Real-Time Status in the Vendor Portal
Vendors can view the exact status of their invoices (receipt, approval, payment run, paid, or credit note) within an encrypted portal at any time. This reduces telephone queries and emails to your team to an absolute minimum.
Context-Based Collaboration
In case of discrepancies, suppliers can raise specific queries directly on the respective digital invoice, which your accounting team can answer within the same secure thread. All interactions remain completely and audit-proofly documented right on the invoice.
Systematic Tamper Protection
Short-term or unauthorised modifications of payment details (e.g., mismatched IBANs) on incoming invoices are instantly identified and isolated by the AI. This enforces a multi-stage internal approval protocol and safeguards your capital against corporate fraud.
Liquidity Control: The Digital Gatekeeper for Your Capital
Close the most critical security vulnerability of the "last mile" between your core ERP landscape and banking institutions.
Tamper-Proof Banking Integration
Connects directly to your corporate banks via secure EBICS protocols, completely eliminating manipulable manual file exports..
Pre-Release Payment Controls
Audits payment streams immediately prior to release, ensuring your treasury team retains absolute final execution authority.
Unified Cash Visibility
Provides a dependable, same-day single source of truth for liabilities and liquidity across all corporate entities.
Architecture of Trust: The "Double-Lock" Framework
Maximum Data Sovereignty and Executive Liability Mitigation at Vendor Level
For a CFO, data security is not an optional feature, but the absolute baseline for compliance and personal executive liability mitigation. Our platform guarantees corporate governance to the highest European benchmarks:
ISO/IEC-Certified Software Manufacturer
As an enterprise vendor, digital//m GmbH is officially certified under ISO/IEC 27001 (Information Security) and ISO/IEC 27701 (Data Privacy Management). Our processes are strictly audited—from the first line of code in software engineering to daily enterprise support.
Digital Sovereignty in Europe
Hosting, operations, and data storage occur exclusively within high-security, ISO-certified European data centres—ensuring 100% GDPR compliance and comprehensive legal alignment to generate an unalterable audit trail.
Structured Connectivity Over Unpredictable IT Mega-Projects
We recognize that internal IT resources are highly valuable within the upper mid-market. capient FLOW requires no protracted core system migrations or hazardous interference with your IT architecture. As a universal, API-native layer, the platform integrates seamlessly with systems like SAP, Microsoft Dynamics 365, Oracle NetSuite, IFS, or bespoke legacy applications.
The integration follows a clear, proven implementation path: each subsidiary and corporate entity is specifically configured to ensure local workflows deploy securely and stably from the outset—without operational risks or blocking internal IT capacities
Integrates with Your Ecosystem
We don't replace your tech stack - we empower it
Custom infrastructure? Our REST API connects any modern system. Speak to one of our integration specialists today—we will engineer the perfect solution.
FAQ
How does capient FLOW handle diverse European e-invoicing standards?
The capient FLOW platform natively processes all major European formats—including Peppol (widely adopted across the UK and Nordics), ZUGFeRD, and Factur-X. Its integrated AI dynamically adapts to varying regional tax requirements, cross-border compliance mandates, and local languages automatically.
Is capient FLOW scalable for high-volume corporate structures in the UK and Nordics?
Yes. Built on a secure, cloud-native architecture, capient FLOW is specifically engineered to scale effortlessly with high-volume enterprise demands across multi-entity operations. Its robust, API-first framework provides a consistent, unified integration layer that handles complex transactional loads while seamlessly connecting with both localized and legacy global ERP systems.
Are there any limitations on the number of users?
No. We believe enterprise security thrives on collaboration, which is why capient FLOW imposes zero user caps or per-seat restrictions. You can onboard an unlimited number of stakeholders from accounts payable, procurement, and executive management. This supports a completely transparent approval culture and ensures comprehensive, uncompromised audit trails without inflating your licensing costs.
