Consumer Packaged Goods
Built for CPG
High-volume vendor invoices, freight reconciliation, promo spend tracking, and multi-entity routing — automated so your finance team can keep pace with growth.
Lower
AP processing costs
Real-time
Visibility across entities
100%
Automated compliance checks
How It Works
Multi-Entity Routing
Invoice arrives
Vendor invoices flow in via email, upload, or API. Fluxity processes them immediately — no manual sorting by entity or location required.
Entity identified
AI reads the invoice and determines which entity, subsidiary, or location it belongs to based on vendor, GL rules, and document attributes.
GL auto-coded
Rules engine assigns the correct general ledger account, cost center, and analytic tags. Promo spend, trade allowances, and freight are categorized automatically.
Routed to approver
Each invoice routes to the right approver based on entity, amount, and department. Multi-level approval chains are handled without email threads.
Spreadsheet Chaos vs Unified View
With Fluxity
- Single source of truth across all entities and locations
- Promo spend categorized and tracked automatically
- Freight charges matched to BOLs and audited
- Real-time dashboards across your entire operation
Stop drowning in invoices.
Start scaling.
Book a demo — your documents, real results.