Flowtly update: Supplier Invoice Approval Process Enhancements (2026-06-11)

What changed

We've improved the supplier invoice approval workflow to make it easier for finance teams to manage and track invoice approvals. The approval status column can now be sorted for better organization, and we've enhanced our demo environment to showcase the complete invoice approval process. These updates streamline how businesses handle supplier invoice reviews and approvals.

Related update streams

Enhanced Invoice Approval Management

Finance teams can now better organize and track supplier invoices through improved sorting capabilities and enhanced demonstration features. These changes make it easier to prioritize invoice approvals and understand the workflow process.

• Sort supplier invoices by their approval status to quickly identify pending, approved, or rejected invoices.
• Better organize invoice queues to prioritize urgent approvals and maintain cash flow.
• Enhanced demo environment showcases the complete invoice approval workflow for training and evaluation purposes.

Learn more: Invoices, Invoice approvers, Try the demo.

Why it matters

These updates help teams work faster, reduce friction in daily operations, and improve overall reliability across the platform.

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