Industries
Same controls. Your industry's paperwork.
The documents change by industry: goods receipts in manufacturing, carrier loss runs in insurance, a long tail of co-packers and 3PLs in CPG. The controls do not.
Pick yours
Which of these looks like your AP?
Finance & Accounting
Coding you can explain, duplicates stopped before they post, and approval left where your controls already live.
Manufacturing
Invoices matched to the PO and the goods receipt, with bills held, for the vendors you choose, until what was ordered arrives.
Insurance
Loss runs from every carrier normalized into one claim table, plus the same AP workflow for the vendor invoices behind your operation.
CPG
A long tail of co-packers, 3PLs, and carriers, each coded consistently and checked for duplicates before it reaches your ERP.
The same in every industry
The controls your controller asks about first
Every line, not just the total
Vendor, invoice number, dates, totals, and every line item, from PDFs, scans, and photos sent to one inbox.
Coding with a reason
Each suggested GL account shows where it came from: the purchase order, your rule, or the vendor's history.
No second bill
Fluxity checks your ERP for a posted bill with the same vendor, number, amount, and currency before it creates one.
Approval stays in your ERP
Bills arrive as drafts with the original invoice attached, so your approvers keep the final say.
Don't see your industry?
Your invoices still look like invoices.
Book a demo with your actual documents.