The Buyer Challenge

FLOW’s cloud-based network simplifies the way you do business. With 33 years’ experience and three distinct solutions for small, medium-sized, and large suppliers, we take EDI to the next level.

Since 1987, we have supported local EDI and e-invoicing standards in different countries and industries worldwide. Today, our global team of experts share their knowledge with our 2,500+ customers, facilitating the exchange of over 1 billion documents each year. With seamless integration into any existing (ERP) system and a suitable pricing structure, it’s easy to get started.

We’ll help you to achieve a fully automated procure-to-pay process that supports your accounts payable (AP) team and gives you real-time insights along the way.

Buyer Solutions


 Enable All Suppliers   Access Our Network  Save Time   Eliminate Error-Handling
Enable All Suppliers Leverage Existing Connections Save Time  Eliminate Error-Handling  
Suppliers of all sizes can exchange documents with you electronically, no matter their capabilities. Over 300,000 connections worldwide gives you a global advantage with new and existing suppliers Reduced processing times lead to faster business transactions and healthy inventory levels. Avoid manual-entry errors and, ultimately, chargebacks, with 24/7 document monitoring and validation.


Cut Costs Gain Actionable Insights  Meet All Requirements  Increase Supplier Collaboration
Cut Costs Gain Actionable Insights  Meet All Requirements  Increase Supplier Collaboration
Streamlined order and invoice handling facilitates early payment discounts and reduces overhead. Real-time reporting and analytics provide full transactional visibility for performance monitoring. Meet country- and industry-specific EDI and (e-)invoicing requirements to become fully compliant in all B2B and B2G transactions.   Simplify business exchanges and streamline communication for an enhanced reputation with your suppliers.

How We Solve Your Challenges

EDI-2-FLOW - Full Electronic Exchange of Documents


With minimal internal effort, your organization will soon discover the advantages of fully automated electronic document exchange.

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Exchange PDFs in Any Electronic Format


This solution eliminates manual work by converting PDF-documents from you partner(s) to the right format for automatical processing in your ERP-system. 

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PORTAL-2-FLOW - Manual Entry


A supplier/partner portal where they can manually submit their documents. The documents are directly sent to your (ERP-)system and ready to be processed automatically. 

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Suggested Resources

Read BlogDrop Shipping & EDI: 10 Most Common Questions Answered

Drop Shipping & EDI: 10 Most Common Questions Answered Read Blog

Drop Shipping & EDI: 10 Most Common Questions Answered

Read Blog

Download BrochureEDI-2-FLOW for Buyers by TIE Kinetix

EDI-2-FLOW for Buyers by TIE KinetixDownload Brochure

EDI-2-FLOW for Buyers by TIE Kinetix

Download Brochure

Read BlogEffective Change Management for Supplier Enablement

Effective-Change-Management-for-Supplier-EnablementRead Blog

Effective Change Management for Supplier Enablement

Read Blog

All Document Types & Standards Supported

TIE Kinetix supports a long list of electronic document types and international standard formats and has the utmost commitment to security. When a document passes through our network, all relevant data is automatically extracted, translated, and dispatched to its intended destination.  For ease of access, all documents are stored in their original format, as well as in a human-readable version for convenience purposes. Quality data is always guaranteed.  

Learn More About Our Solutions for Buyers

Learn More About Our Solutions for Buyers

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No matter if you’re just browsing, or you already have a short list of prospective vendors, it’s time to talk. We promise, no hard selling, just a comfortable conversation about reaching your goals.

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