Why Neoflo · Controls
One audit trail across AP, AR, and close. Policies you configure by entity. Controllers, CFOs, and auditors see every step, actor, and source document.
Audit trail
Neoflo records every step in each workflow with timestamps, actors, source docs, and decisions.
Cut-Off & Completeness
Every transaction lands in the right period, with nothing missing.
Segregation of Duties
Requestor, approver, payer, and reviewer stay cleanly separated.
Evidence on Demand
A record behind every approval, JE, and reconciliation.
Multi-entity
Multiple entities, currencies, and local rules in one system, rolled up to a clean group view your auditors can trust.
Entities & Currencies
Handles multiple entities and currencies in one system.
Local Rules
Respects local tax / e-invoicing rules where they apply.
Consolidated View
Gives you group-level views of AP, AR, and key close metrics.
Audit-Ready Local Ledgers
That pass audit in every jurisdiction.
Explainable Local Ledgers
That are explainable up to the parent.
Security & compliance
SOC 2 Type II. ISO 27001. AES-256 at rest, TLS 1.2+ in transit. One audit trail across every process, so your data stays protected and audit-ready.
We Mirror Your Existing Policies
Approval matrices by entity, department, amount, GL, and vendor
Tolerance rules for price / quantity variance and write-offs
Payment terms, discount rules, and escalation paths
User roles with clear separation: requestor, approver, payer, reviewer
Audit Trails by Default
Every policy change tracked and auditable
Nothing auto-approves outside your defined bounds
Full version history on every rule
Built to Satisfy InfoSec and IT
Built on top of your ERP
Modern security posture: encryption, certifications, least-privilege access
Low-risk start
See Neoflo work on your real documents, on your systems, before you commit to anything.