When an item falls below the reorder point, AutoFlow automatically creates a purchase order for the assigned vendor. Intelligent checks prevent duplicate orders by scanning for existing open orders. The purchasing department is notified via email, allowing them to focus on strategic tasks.

In a live demo, we will show you how Business Central responds to external events – in real-time.

After every posted sales invoice, AutoFlow generates a PDF and stores it in a structured format in your SharePoint – organized by year and customer. The document link is automatically attached to the record in Business Central, making every invoice findable with a single click. If an upload fails, your team is notified immediately.

Let us show you how easily Business Central collaborates with your existing tools.

When a support ticket is received, AutoFlow checks in real-time whether the customer is known in Business Central and has an active service contract. Only if both criteria are met is a work order automatically created and the service team notified. No manual data transfer, no forgotten tickets.

In a live demo, we will show you how Business Central responds to external events – in real-time.