Streamline procurement-to-payment
Put your accounts payable on auto-pilot and spend more time growing your business.📈
Right from the first demo to our onboarding and then dedicated customer support everything was delightful and above expectations. The internal coordination (Sales & Product), commitments, and expectation setting was the best part. It was not only about selling the software subscription but understanding the use case and providing that value addition along with it.
Rohan Sharma
Entrepreneur In Residence
91Squarefeet
Peakflo is easy and straightforward to use. Our team has been able to reduce manual work, streamline finance processes, and centralize collections data.
Alvia Lampa
Head of Finance
Advance Tech Lending
Peakflo's payment approval workflow has made it really easy for us to approve bill payments, speeding up the process by 69 hours per month. The budget management feature also eliminates the need for manual budget setup and updates, plus we can easily track how much budget is left on a department-level. As a result, we've saved 210 man- hours per month in budget reporting and recapping.
Evan Tanotogono
CEO & Co-Founder
Rey
Peakflo has been an amazing partner for us. It has saved us approximately 50-60 man-hours per month in receivable collection operations through automated workflow and payments.On average we are able to receive payments faster by 15-20 days, and disputes are decreased by 30%.
Satrio Wiavianto
Head of Operations
Everplate Indonesia
Accounts Payable Made Easy in 6 Simple Steps
1. Generate purchase quotes
2. Purchase quote approval
3. Capture invoice & match PO
4. Process payment
5. Budget tracking & reports
6. Sync
Generate purchase quotes and streamline approval process
✅ Generate any types of purchase quotes from procurements to freelance payments
✅ Set custom approval workflows with the right stakeholders and assign to a budget
✅ Once approved by all stakeholders, PQ converts into PO and is sent to the vendor automatically 🙌
Automate bill capture, PO matching and bill payment
✅ Bulk import via CSV or forward your vendor bills by email. The system automatically captures the details and creates a draft bill payment scheduled for due date
✅ Match your purchase order with the vendor bill and track open/closed PO balance
✅ Bills follow custom approval workflow with audit trail. Approvers starting from business approvers to finance checkers, accounting checkers, tax checkers can edit until final payout!
✅ Pay off local and international bills securely using a digital wallet
Track your company’s budget in real time
✅ Put budget management on easy mode for your finance team
✅ Gain more visibility over all your business expenses for more strategic decision-making
✅ Keep track of your spending and get notifications when you’re about to exceed the limit
Import data or connect your accounting software
✅ 2-way sync with your accounting software to eliminate manual payment reconciliation.
✅ Save hundreds of man-hours wasted in reconciliation.
Trusted by 50+ Finance Teams
Don't just take our word for it!
Check out how Peakflo has helped Pickupp improve their finance & sales team's productivity, reduced their monthly overdues and DSO.
Lee Chee Meng
Co-Chief Operating Officer at Pickupp
Curious to know more?
Take a guided product tour of Peakflo and see how you can cut bill pay time by half and save up to 90% on FX markup!
FAQ
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