Work confidently with DeniFlow
Guides to setting up your business, credit sales, payments, collections and account security. These describe implemented behavior and identify current integration limits.
7 guides
Set up your business
Sign in, create an organization and establish your customer credit workflow.
Payments, allocations and corrections
Understand manual receipts, customer credit and preserved correction history.
Disputes and bank reconciliation
Review disagreements and statement evidence without changing money automatically.
Business roles and access
Six templates, resource scopes and separate sensitive-field permissions.
Integrations and delivery status
Distinguish implemented adapters, configured credentials and verified live behavior.
Support and product updates
Get help, control temporary support access and follow product updates.
Your account and security
Personal details, email confirmation, password recovery and authenticator protection.