Our Work
Real automation solutions built for finance teams across Canada
Invoice Processing Automation
Built a drag-and-drop workflow for a mid-sized accounting firm to capture, validate, and route invoices automatically. The solution eliminated manual data entry across their accounts payable process and cut approval cycle time in half through customizable routing rules.
Expense & Reimbursement Flows
Created a policy-based expense submission and approval workflow that handles everything from receipt digitization to payment processing. The system adapts to different approval chains based on expense type and amount, with built-in budget tracking integration.
Bank Reconciliation Automation
Developed a workflow that matches transactions between bank feeds and general ledger accounts automatically. The solution flags discrepancies for manual review and generates reconciliation reports on a monthly schedule, reducing what used to take three days of manual work.
Automated Monthly Reporting
Built an automated reporting workflow that pulls data from multiple sources, formats it into standard financial statements, and distributes reports to stakeholders on the first business day of each month. Finance teams now spend their time analyzing results instead of assembling spreadsheets.
Ready to automate your workflows?
Let's discuss how FlowWorks can help streamline your finance processes with low-code automation that your team can actually use.
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