Two systems held together by imports
An order and stock system pushes figures into Sage or Xero on a schedule, so the accounts are a copy of trading rather than the same record — and every import is a chance for the two to diverge.
DataFlow runs sales, purchases, stock, accounts and VAT in a single database. Postings happen automatically as you process documents, so there is no import step between your trading system and your accounts — and no month-end reconciliation between two systems.
Trusted by UK trading and accounting businesses
When an order and stock system is wired to a separate accounts package, the two are only ever as current as the last import.
An order and stock system pushes figures into Sage or Xero on a schedule, so the accounts are a copy of trading rather than the same record — and every import is a chance for the two to diverge.
Customers, products and prices are set up in one system and re-keyed in the other, so a change in one place has to be remembered in the other, and the two drift apart over time.
Before the numbers can be trusted, someone has to reconcile the trading system against the accounts package — an exercise that only exists because the data lives in two places.
Approvals, EDI, multi-company, custom fields — each arrives as a separate add-on with its own licence and its own integration to maintain, so the stack grows more fragile with every requirement.
Trading and accounts are the same record, not two copies kept in step.

Sales, purchases, stock, accounts and VAT in the same database. Postings happen automatically as you process documents — no import step.

Any number of companies on a single installation. Consolidation and inter-company processing built in.

Configurable per user, per group and per module. A monetary limit beyond which a document escalates for approval.

User-defined fields and customer-specific EDI variants. Per-customer installer builds where they are needed.

EDI, cXML PunchOut and Open Banking are first-class integrations. Part of the platform, not a third-party add-on.
Each differentiator has its own page — the detail behind the headline.
Any number of companies on one installation, with consolidation and inter-company processing.
ExploreAuthority-limit approval chains per user, group and module, with a remote approval portal.
ExploreUser-defined fields, customer-specific EDI variants and per-customer installer builds.
ExploreAccounts in any currency, with allocation, period-end revaluation and multi-currency bank rec.
ExploreSee DataFlow against the alternatives, and how it keeps you compliant.
VAT and Making Tax Digital, BACS, the audit trail and authority limits in one place.
Explore moduleOne database versus an order and stock system wired to your accounts.
Explore moduleHow DataFlow compares with Sage plus a separate stock and order system.
Explore moduleHow DataFlow compares with a cloud ledger plus a separate stock system.
Explore moduleDataFlow holds sales, purchases, stock, accounts and VAT in one database, so postings happen automatically as you process documents. There is no import between a trading system and a separate accounts package, and no reconciliation between the two.
Yes. Any number of companies run on a single installation, with consolidation and inter-company processing included rather than added on.
Approval chains are configurable per user, per group and per module, each with a monetary limit. A document beyond that limit escalates up the chain for approval.
Down to the individual customer — user-defined fields, customer-specific EDI variants and per-customer installer builds where they are needed.
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