Problem
Meter readings and supplier invoices in every format?
Vendors send PDFs, building teams drop spreadsheets, and someone rekeys numbers into trackers—so reinvoicing drifts for weeks and odd consumption slips by.
Solution
Flowtly ingests CSV/API feeds or portal uploads, normalizes units, attaches the supplier documents, and links each batch to the right lease or service. Exceptions queue up for a quick check so finance approves once and pushes reinvoices the next day.