Integration Partners.

FileBound seamlessly integrates with some of the world’s leading applications to further streamline your business. From leading ERP Solutions and cloud accounting applications through to digital signature and other industry or function specific software, FileBound enhances your existing tools to unlock the true potential of your organisation.

The FileBound Pronto Rapid AP Solution is an efficient and effective on-ramp for AP invoices to find their way into Pronto’s Parked Invoice Table, perfect for rapid deployment.

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FileBound automates the capture of invoice data and its entry into Procore. Filebound can also integrate Procore with other finance and business line systems (e.g. Dynamics, Xero, Myob etc).

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Streamlined processes ensure that invoices are paid on time and with less effort, eliminating the need to pass paper around, match invoices to POs or chase down approvals.

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Invoices enter the FileBound solution quickly, are routed automatically, and are accessible from anywhere, reducing resource costs and eliminating the need to manage paper files.

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FileBound can automatically extract invoice data, route creditor invoices through a tailored approval process and transfer approved invoice data directly into Xero.

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FileBound’s inbuilt integration capability with HelloSign provides the ability to introduce the power of workflow to your digital signature process.

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Approvers can access invoices that are routed to them via their mobile device, allowing timely approvals from anywhere, whether at school, away travelling or working from home.

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Users simply add or save files to the dedicated Windows Explorer folder (FileBound Device) and the key documents will automatically sync to the clients’ Xplan file.

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FileBound & Auto-IT work together to free up valuable physical space by storing documents electronically and reducing the costs of moving, filing, securing and storing paper.

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FileBound’s integration with DocuSign allows documents to be sent for e-signatures, right from the FileBound workflow (automated) or user interface (manual). Once signed, they are imported back into FileBound.

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Eliminate missing and duplicate invoices and avoid late or over payments with a seamless integration that streamlines the AP process using your existing SAP desktop account.

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Use FileBound to automatically extract invoice data, route creditor invoices through a digital approval process and deposit approved invoice data directly into PCSchool.

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Enabling easy access to other trading partners using PEPPOL, FileBound’s convenient integration capability simplifies the procurement process and unlocks new efficiencies.

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With a built-in API, Flow’s Integration Platform ensures the reliable acquisition and exchange of data to improve visibility of your operations and enhance decision making.

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Take more control of the proposals process by using FileBound to automate sales proposal workflows in Qvidian to save time, cut costs and increase revenue for your business.

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Drive success in your business with FileBound’s integrated solutions

Talk to us about taking control of your organisation’s data to drive future success.