ACCOUNTS PAYABLE AUTOMATION
Flick's intelligent system captures invoices automatically via email, scan, or direct ERP integration. No more manual data entry—just seamless invoice processing with zero errors.
Route invoices for approval based on vendor, amount, or department. Flick automates your approval process, reducing delays and eliminating back-and-forth emails.
Pay vendors on time with Flick's automated payment processing. Schedule payments via bank transfer, ACH, or other methods—while avoiding late fees and unlocking early payment discounts.
Get a clear view of outstanding invoices, payment schedules, and overall spending trends with Flick's live dashboards. Make data-driven decisions with confidence.
Flick connects effortlessly with your existing accounting and ERP systems, ensuring real-time data synchronization without duplicate entries or mismatched records.
Flick Network's AP Automation Software works smoothly with your existing accounting and ERP systems. Whether you use SAP, Oracle or other financial tools Flick syncs your data in real time. This eliminates manual entries and errors.
Automatic data updates between systems
Faster invoice processing and approvals
Accurate financial records without duplication
reduction in manual work by automating data entry, approvals, and payments.
less time spent on approvals by automating workflows and eliminating delays.
lower processing costs by cutting down paperwork
compliance with regulations
Flick AP System collects invoices directly from email, scans, or integrates with your ERP. No need to enter data manually. Our system does it for you.
Our intelligent AI extracts key invoice details, verifies accuracy, and flags any duplicates or inconsistencies. This ensures every invoice is processed correctly before moving forward.
Customize approval rules to fit your business needs. Whether approvals are based on amount, vendor, or department, invoices get routed to the right person automatically.
Schedule and process payments directly through Flick AP System using bank transfers, ACH, or other secure methods. No more missed due dates—pay vendors on time and take advantage of early payment discounts.
Track invoices, monitor payment schedules, and analyze spending trends. All in one centralized dashboard. With instant access to financial data, you can make informed decisions and maintain complete control over your cash flow.
Your transactions are protected with high-level encryption and strong security controls. With multi-factor authentication only you and your authorized team members can access and process payments. Every transaction is monitored in real time so you always know where your money is going and can stop unauthorized activity before it happens.
Flick automatically records every invoice approval and payment giving you a complete transaction history without any manual effort. If you ever need to check past payments or prepare for an audit everything is neatly organized and easy to find. You stay audit-ready at all times and ensure compliance without extra work.
Flick's smart fraud detection system scans every invoice and payment to flag duplicate entries, unusual activity or unauthorized transactions. If something looks suspicious you get an instant alert allowing you to take action before any damage is done. You stay in control knowing that every transaction is verified and secure.
You decide who can access your financial data and approve payments. With custom permission settings only the right people in your team can review invoices, approve payments or make transactions.
Your financial data is securely stored in the cloud so you never have to worry about losing important records. Flick keeps your data encrypted and backed up automatically so you always have access to your invoices, payments and reports no matter where you are. Even if your device fails your financial records are safe and accessible anytime you need them.
AP Automation means using technology to make invoice processing approvals and payments faster and easier. Instead of entering invoice details manually, following up on approvals, and making payments one by one, Flick AP Automation does everything for you. It helps you save time, reduce mistakes, and keep your payments organized.
If an invoice has missing details or the wrong amount, Flick marks it for review. It makes sure the invoice is checked and corrected before it gets approved.
No. Flick works smoothly with your accounting and ERP software so you do not have to change the way you work. It updates data in real time to keep everything accurate without extra effort.
Flick stores your data safely in the cloud with strong security and automatic backups. Even if your device stops working, your financial records stay safe, and you can access them anytime from anywhere.
Yes. Flick keeps all your invoices, payment history, and reports in secure cloud storage. You can check them anytime no matter where you are.
Flick lets you schedule and process payments safely using bank transfers, ACH, and other payment options. It makes vendor payments easy and secure for you.
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