ISR Accounts Payable Flow mainly focuses on structuring workflows. It manages the individual invoice process steps by providing support in handling content, deadlines and release processes. Our product offers the possibility to pre-define responsibilities and accesses on the basis of a role structure and to implement them reliably. To ensure that invoice processes are running economically and securely, ISR Accounts Payable Flow provides a basis on which invoice and process data can be combined and made accessible in a virtual file. A perfect basis to work collaboratively on incoming data.