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smartWorkflow - Invoice Processing & Approval

free-com solutions GmbH · Finance & Accounting

SaaSNo attestation published

Certification per Microsoft Marketplace.

automated invoice processinginvoice workflowsinvoice approval
Provenance reach3 of 12 layers traced

Evidence tier Source Confirmed · 7 captures on record

User ratingNot rated0 reviews on the listing
Runs onSaaSSaaS
ProvenanceUnknown33% of the provenance layers this product can disclose
Evidence riskHighSign in to see the basis for this band.

What the publisher says

As described on Microsoft Marketplace.

We are specialized in developing and implementing a user-friendly, versatile and straightforward end-to-end solution for automated processing of incoming invoices. It is scalable from as little as 10 invoices/day up until 10.000+ invoices/day. Without installation, but fully integrated into your environment.

Your invoice data is extracted with the support of AI and Machine Learning. The subsequent approval process is fully customizable to your needs. Using the document archive in your own M365 tenant, all documents, AuditTrail included, can be archived in accordance with legal requirements.

Show the rest of the publisher’s description (8 more lines)
  • Processing of all common (e-)invoice formats and seamless integration: The solution is an intelligent and adaptable bridging technology and processes all currently used invoice formats: PDF, paper invoices, XRechnung, ZUGFeRD, etc. Invoices are processed in the cloud and transmitted directly to your interface. Integration is possible with all common systems, including BMD, DATEV, Dynamics 365 or BC, SAP S/4 Hana (Cloud). This guarantees you a lasting and efficient solution.
  • Reduction of time and effort: The solution does not require lengthy training on different layouts but can identify the relevant data right from the first use. The self-learning system optimizes itself continuously. Account and cost center assignments are learned by AI and subsequently pre-assigned to each invoice. Users benefit from the simple operation, for which no specific training is required. The digital process has significantly lower cycle times per invoice, facilitates direct communication and brings together all information. Automated notifications help you to meet payment due dates and to obtain granted cash discounts. You can also approve invoices from mobile devices. The solution optimally supports both the process and your employees.
  • Fewer errors, more transparency, compliance and legal conformity: Various sources of errors (e.g. loss of invoices) are eliminated. An integrated compliance check, automated check for plausibility of the invoice data, as well as process documentation with subsequent audit-proof archiving support the legally correct procedure for invoice processing. Internal and external requirements are optimally met by the solution.
  • We speak the same language as your finance department and focus on continuously improving our solution based on your feedback and wishes.

Contact us for more information or a (of course non-binding) live demonstration of the solution.

Website

Blog: Mandatory electronic invoicing in Germany 2025

Blog: Invoice Processing - the right approach

Preview

5 images
smartWorkflow - Invoice Processing & Approval preview 1smartWorkflow - Invoice Processing & Approval preview 2smartWorkflow - Invoice Processing & Approval preview 3smartWorkflow - Invoice Processing & Approval preview 4smartWorkflow - Invoice Processing & Approval preview 5

Agent build and provenance

See the full provenance

The layer-by-layer build, the evidence behind each claim, the risk basis and the cross-marketplace links are open to any account. Some rows are disclosed, some the source leaves Unknown; a free account shows you which.

Compliance

Government
  • FedRAMPConfirmedNot listed90%, registry-checkedNo FedRAMP Marketplace entry matched this vendor's domain, checked 2026-08-27registry recordas observed 2026-08-27

Confirmed means matched to a public authoritative registry. Claimed means the vendor or its listing states it, not yet cross-checked. A framework not shown was not found in any source we hold, which is not evidence against it. Not listed means a scoped registry check found no match for this vendor's domain: a No is a scoped registry check, not a compliance judgment. Confidence bands: 95% domain-verified, 90% registry-checked, 80% self-attested, 70% weak signal. Self-attested items marked “vendor's site” are gathered from the vendor's own website and are not verified by us.

Vendor

External enrichment

Companyfree-comAutomated

Sources

Marketplace listingmarketplace.microsoft.comSource
Privacy PolicyPrivacy PolicySource
License TermsLicense TermsSource

Publisher resources

2 links

Linked repositories

RepositoriesUnknownUnknown

Unknown means this listing does not publish a repository. It is not a statement that the code is closed, and a linked repository is not a claim that the publisher wrote it: the registry computes that relationship privately and does not publish it.

Pricing
Unknown
Not stated
Delivery
SaaS
https://free-com.atlassian.net/servicedesk/customer/portal/1
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