Synergize Accounts Payable

The Transflo Synergize Accounts Payable solution allows you to monitor the flow of vendor invoices and other payable documents, through a workflow that specifically supports close monitoring of expenses, allowing approval at various levels and organized by cost center.

The starting point for the solution is to set up a repository as an Accounts Payable repository.

This option is available, when you are first creating the repository, and it enables the AP-specific features described in this section.

You also need to set up a workflow, using Workflow Designer, and configure your Cost Centers and Users with a Portal application.

See About Mobile Workflow for more information.


Portal is a platform onto which you can install applications called "portlets". Portlets include:

  • AP Portlet

  • Driver Recruitment

  • Report Viewer