Controls Baked In, Audit Trail by Default

One audit trail across AP, AR, and close. Policies you configure by entity. Controllers, CFOs, and auditors see every step, actor, and source document.

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Audit Trail in a Click

Neoflo records every step in each workflow with timestamps, actors, source docs, and decisions

Audit Trail in a Click

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

Cut-Off & Completeness

Every transaction lands in the right period, with nothing missing

Segregation of Duties

Requestor, approver, payer, and reviewer stay cleanly separated

Segregation of Duties

Requestor, approver, payer, and reviewer stay cleanly separated

Evidence on Demand

A record behind every approval, JE, and reconciliation

Evidence on Demand

A record behind every approval, JE, and reconciliation

Neoflo records every step in each workflow with
timestamps, actors, source docs, and decisions

Group View Without Losing Local Nuance

Neoflo records every step in each workflow with timestamps, actors, source docs, and decisions

Group View Without Losing Local Nuance

Neoflo records every step in each workflow with timestamps, actors, source docs, and decisions

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

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

Talk to sales

Security & Compliance

Talk to sales

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

Focus on Growth.

We'll Handle Your F&A Processes

Book a Demo

Focus on Growth.

We'll Handle Your F&A Processes

Book a Demo