Streamline AP for your firm

Streamline whole procure-to-pay by creating a robust approval and collaboration process with your clients.

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Inmobi
Janio
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Rey
Shipper
Estimateone
Vida
Glints
Luther
Qoala
Aris Infra
We! Interactive
Gazzda
Carousell
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City furnish
Driver Logistics
MyRobin
Yava
Hitachi

Set up automated approval policies based on your clients’ requirements

Create a robust approval process between you and your clients. Automate purchase requests, purchase quotes, purchase orders, bills, credit notes, and transaction approvals with just a few clicks!

Set Unlimited Approval Levels

To streamline your client approvals, set up as many approval levels as needed, from team members to any C-level execs and department heads.

Set Approvals Based on Amount

Easily create approval levels based on PR, bill, credit note and transaction amount.

Set up automated approval policies based on your clients’ requirements

Allow clients to approve on the go

Make it easy for the approvers to approve purchase requests, bills, credit notes and transactions on the go through WhatsApp and speed up the approval process.

Receive approvals through WhatsApp or email

Clients can customize the type of notifications and the channel (WhatsApp or email) of notification from their profile.

Review and approve on mobile

Check all permissions of each role at a glance and make sure the client have the right access levels.

Allow clients to approve on the go

Easily communicate & keep an audit trail of all communications

From the timeline, easily check the PR/PQ/PO, bill, and vendor details and track the approval process at a glance.

Automatically send PR to vendors after approval through email or WhatsApp

At the time of creating a PR, choose “automatically send to vendor after approval” and bypass the process of sending purchase orders to vendors manually.

Notify stakeholders when canceling or deleting a bill

In case a bill needs to get canceled, leave a reason and allow the stakeholders to get informed.

Tag colleagues, leave notes and comments

Easily “tag” your co-workers and clients and ask them questions. Keep all the stakeholders in the loop and communicate in one place with Peakflo.

Easily communicate & keep an audit trail of all communications

Simplify payouts and check bill status in one place

Say goodbye to tracking bill status on spreadsheets and check the invoice due dates and status in real-time from Peakflo’s bills & Reimbursements table!

Schedule payments based on due dates, once its approved.

Simplify payouts and check bill status in one place

Make reconciliation a breeze

Perform PO, Bills, and GRN matching in a few click. Peakflo eliminates the need for manual line-by-line matching and automatically flags any discrepancies!

Allow Peakflo to sync all the details back to your clients’ ERP/ accounting software. Reconciliation can be done without painstaking intervention by your firm!

Make reconciliation a breeze

Request customized, real-time reports from Peakflo

Is your team spending lots of time on creating last-minute error-prone reports? All you need to do is to let us know what report you need and Peakflo will create the report for you, hassle free!

Request customized, real-time reports from Peakflo

Connect your Accounting Software/ERP to Peakflo

Turbocharge your accounting software with Peakflo or import your data seamlessly.

Integrate and leverage the power of automation without affecting the way you work.

Get Started!

Import your CSV/XLSX

Connect through Peakflo API/ SFTP

Why finance leaders choose Peakflo

200
hours saved per month by the finance team
50%
reduction in procure-to-pay time
75%
Reduction in bill payment fees

Peakflo for Accounting Firms

Get special pricing, dedicated account manager, onboarding training, and more.

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