The Supplier Challenge

FLOW’s cloud-based network simplifies the way you meet your customers’ document exchange requirements. For more than 33 years, 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. Our solutions empower users to engage in smart business exchanges and streamline communication through seamless integration with any existing (ERP) system. With a suitable pricing structure, it’s easy to get started.

With over 300,000 connections worldwide and advanced document conversion and validation capabilities, you can be confident that you meet all requirements for reduced chargebacks and an improved cash flow.

If you want to take it one step further, we’ll even help you to achieve a fully automated order-to-cash process that supports your accounts receivable (AR) team and gives you real-time insights along the way.

Supplier Solutions

 Meet All Requirements   Access Our Network  Avoid Errors
Meet All Requirements Leverage Existing Connections Avoid Errors
Meet local and customer-specific document requirements to become fully compliant in all B2B and B2G transactions. Over 300,000 connections worldwide gives you a global advantage with new and existing customers No more rejected document—errors are flagged for correction before reaching your customers. 


Save Time  Gain Actionable Insights  Improve Customer Collaboration
Save Time Gain Actionable Insights Improve Customer Collaboration
 Automated order processing increases processing speed for faster business transactions. End-to-end reporting and analytics provide real-time invoice status for full cash flow transparency. Simplify business exchanges and streamline communication for an enhanced reputation with your customers.

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

Read BlogCan Your EDI Solution Double as a Customer Communication Management (CCM) Tool?

Can-Your-EDI-Solution-Double-as-a-Customer-Communication-Management-CCM-ToolRead Blog

Can Your EDI Solution Double as a Customer Communication Management (CCM) Tool?

Read Blog

Download BrochureEDI-2-FLOW for Suppliers by TIE Kinetix

EDI-2-FLOW for Suppliers by TIE KinetixDownload Brochure

EDI-2-FLOW for Suppliers by TIE Kinetix

Download Brochure

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 Suppliers

Learn More About Our Solutions for Suppliers

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