Streamline procurement-to-payment
Put your accounts payable on auto-pilot and spend more time growing your business.📈
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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