A product by Consntrade & NoseDatBuilt for Microsoft Dynamics 365 Finance & Operations
DEEN

D365 F&O. WITH AUTOMATION.

Microsoft PartnerConsntrade · ISV

Documents in.
Processes running.

The simple path from emails, PDFs, Word, Excel and many other formats to a processed transaction in Microsoft Dynamics 365 Finance & Operations. FlowSparq extracts data, validates it and automates your business processes – directly in your D365.

Native D365 integration · Start with one module · Stay in control

THE FLOW OF WORK4 STEPS + ADVANCED AI LAYER
EmailPDFWordExcel+ more formats
  1. 01
    Receive a documentYour process starts on arrival.
  2. 02
    Understand the dataAI reads and structures the content.
    AI
  3. 03
    Validate dataYour master data. Your rules.
  4. 03+
    OPTIONAL · BACKUP AUTOMATION LAYERAdvanced AI LayerResolve differences using transaction history.
  5. 04
    MICROSOFT DYNAMICS 365 F&OProcess the transaction.
Illustrative process flow
One continuous flow.By Consntrade & NoseDat.
AI automation, where your work happens.Inside Microsoft Dynamics 365 Finance & Operations

FROM DOCUMENT TO BUSINESS PROCESS

Less data entry.
More work done.

Orders, invoices or warehouse documents: FlowSparq connects document intake with processing in D365 F&O. Your team focuses on decisions and exceptions.

01Sales orders

Customer documents become sales orders.

FlowSparq reads orders from emails, PDFs, Word and Excel files, and many other formats. Customers, items, quantities and prices are checked against your D365 master data to create a validated sales order.

Customer orderCheck master dataSales order
Calculate module pricing
02Invoices & approval

From invoice to approval.

Read incoming invoices, match them against purchase data and guide them through the approval workflow. FlowSparq prepares processing in D365 F&O while exceptions and required approvals stay under your control.

Incoming invoiceValidation & approvalInvoice processing
Calculate module pricing
03Purchasing

Put supplier documents to work.

Import structured data from purchase orders and supplier confirmations. Vendors, items, prices and quantities are validated against D365 F&O before the data moves into your procurement process.

Supplier documentMatch the dataProcurement process
Calculate module pricing
04Warehouse & 3PL

Documents in. Inventory up to date.

Read packing lists, delivery notes and documents from external warehouses or logistics partners. Items, quantities and warehouse references are checked and prepared for your D365 warehouse processes.

Warehouse documentCheck items & quantitiesWarehouse process
Calculate module pricing
05Banking & finance

Turn financial documents into structured data.

Capture bank statements and checks, extract payment information and prepare it for journal processing in D365 F&O. Reduce repetitive data entry for your finance team.

Financial documentExtract payment dataJournal processing
Calculate module pricing
06Freight costs

Check freight costs with confidence.

Read freight invoices and transport documents. Match costs, surcharges and references against agreed conditions and shipment data, and prepare them for processing in D365 F&O.

Freight invoiceMatch agreed conditionsCost processing
Calculate module pricing

INVOICES & INVOICE APPROVAL

One flow through
to approval.

The invoice module connects data capture with your invoice workflow. AI reads the document. D365 validates the data. Your team approves where required.

  1. 01 / INTAKE

    Receive an invoice

    The supplier document arrives by email or as a file.

  2. 02 / EXTRACTION

    Capture the data

    AI extracts invoice data and passes it to D365.

  3. 03 / VALIDATION

    Match & resolve

    Check purchase data and rules; address discrepancies directly.

  4. 03+ / ADVANCED AI LAYER · OPTIONAL

    Resolve differences

    Use previous transactions to make decisions automatically and correct your master data.

  5. 04 / APPROVAL

    Run the workflow

    Obtain the required approvals and continue processing in D365.

Automatic when the rules are met.
With your team when a decision is needed.

NATIVE TO D365 FINANCE & OPERATIONS

AI reads.
Your D365 decides.

FlowSparq is an ISV solution by Consntrade & NoseDat, built for D365 F&O. Business logic, master data and control over your transactions stay in your familiar environment.

MICROSOFT DYNAMICS 365 F&OYour system. Your rules.
FlowSparq ISV
StagingImport structured data
ValidationCheck master data and business rules
Advanced AI Layer optionalResolve differences using transaction history
ProcessingCreate validated transactions

Exceptions stay visible and can be addressed within D365.

01

One extraction layer. Every module.

One AI layer supplies structured data to your selected modules. Choose the FlowSparq AI layer operated by Consntrade or connect your existing AI platform.

02

Automate step by step.

Start with one document process and a manageable set of customers or suppliers. Expand automation as your data quality and processes become ready.

03

The ISV learns with every decision.

Whether your team resolves a difference or Advanced AI Layer makes the decision, the ISV remembers it. Recurring cases benefit from that knowledge, reducing manual work and costs even without Advanced AI Layer.

BETWEEN VALIDATION AND PROCESSING

A difference?
Let experience decide.

Advanced AI Layer is the optional Backup Automation Layer. When extracted data differs from your master data, it checks previous transactions and makes decisions without human input. It can also correct your own master data.

The ISV learns either way: it remembers decisions made by a person or by Advanced AI Layer and reuses them for recurring cases. Advanced AI Layer saves time resolving the current case; the ISV’s memory saves time on the next one.

Include Advanced AI Layer in your estimate ↗
ONE DIFFERENCE. TWO WAYS TO RESOLVE IT.
Extracted data ≠ master data
STANDARDYour team decides

Review and resolve in the cockpit.

OPTIONAL · ADVANCED AI LAYERHistory informs the decision

Resolve automatically and correct master data.

The ISV remembers. Always.Human decision or AI decision.

Use the decision again.
Less effort with the next matching case.

RESPONSIBLE DATA PROCESSING

Your data.
Your requirements.

Protecting your data and respecting your business requirements are central to our approach. We take your internal policies and regulatory requirements seriously, from setup through processing.

An AI layer dedicated to you.

We set up a separate FlowSparq AI layer for each customer, allowing processing to be configured around your business.

A choice of processing standards.

You choose the appropriate processing standard. Together, we align the configuration with your data protection requirements, internal policies and regulatory requirements.

Agreed together before setup.

We clarify your requirements and chosen processing standard with you before setup. These form the basis of your FlowSparq AI layer.

MODULAR. TRANSPARENT. PREDICTABLE.

Your process.
Your configuration.

Choose the modules you need. Compare your own AI layer with the FlowSparq AI layer and calculate your monthly costs.

Open the pricing calculator
MODULE LICENCECHF 700 / month

For the first module. Each additional module costs CHF 350.

Additional modulesCHF 350 each
Non-binding estimate. AI layer and usage may add costs depending on your configuration. Excl. VAT.

GOOD TO KNOW

Clear answers.
A confident start.

Which D365 is FlowSparq built for?

FlowSparq was developed for Microsoft Dynamics 365 Finance & Operations. Its ISV logic works inside D365 F&O and uses your existing master data and business rules.

Do we need to introduce every module at once?

No. You can start with a single process, such as sales orders or incoming invoices, and add more modules later.

Can we use our own AI platform?

Yes. FlowSparq can connect to your own AI layer. Alternatively, Consntrade operates a dedicated FlowSparq AI layer for you. With your own layer, the calculator adds no FlowSparq layer or transaction fees; your own AI platform costs remain separate.

What happens when data is incorrect or unclear?

Data is validated in D365. Your team resolves differences in the cockpit. Optionally, Advanced AI Layer uses previous transactions to make the decision and can correct your master data. In either case, the ISV remembers the decision for recurring cases. Required approvals remain part of your workflow.

Is the invoice module already available?

Yes. Invoices and invoice approval are available. The module covers capture, validation and the invoice approval workflow in D365 F&O.

How do we choose the right process to start with?

In a demo, we look at your documents, volumes and existing D365 processes. A recurring workflow with many similar documents and clear rules is a good starting point.

A PRODUCT BY CONSNTRADE & NOSEDAT

ConsntradeNoseDatMicrosoft Solutions Partner – Business Applications

FlowSparq.
By Consntrade & NoseDat.

A joint product by Consntrade and NoseDat. We combine business process expertise with Microsoft Dynamics 365 technology to automate the place where your daily transactions are processed.

YOUR NEXT PROCESS CAN START ITSELF.

Show us your document.
We will show you the flow.

Consntrade AG

Landstrasse 123
Postfach 228
9495 Triesen · Liechtenstein
+41 58 510 59 60www.consntrade.com ↗

NoseDat GmbH

Im Brand 5
CH-9410 Heiden
Switzerland
+41 71 899 89 90nosedat.ch ↗