No more manual payouts and reconciliations for your finance team!
Make payouts and month-end-closing a breeze for your finance team with Peakflo’s automated disbursements and account reconciliation.
Trusted by 100+ Finance Teams
Why finance leaders choose Peakflo
Top up your multi-currency payables wallet and let Peakflo do the heavy lifting!
Your finance team does not need to go through the burden of making manual payments for each bill any more. Ensure timely payouts to vendors to prevent any disruption in the AP process with automated payouts.
Fast and secure wallet top up
Easily top up the wallet with your preferred payment method and allow Peakflo to streamline your payments
Check all your 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!
Automate your payouts
All your bills will be scheduled for payment based on their due date after full approval.
Get timely low wallet balance reminders!
To avoid any failed payments due to insufficient wallet funds, Peakflo will send you email notifications before the wallet fund is about to end.
Auto-send payment receipts to your vendors!
You and your vendors can stay on top of every transaction and get notified instantly about the payout status with payment receipts attached with the payment reference number and TRN.
Get notified immediately when payments fail!
Peakflo will send a notification to your accounts payable team to inform them about payment failures. Your AP team can take timely action to fix the problem with the failed payment.
Have full visibility over all your transactions!
Easily check the status of all the transactions and perform bulk actions for specific transactions. You can also check if the data has been synced with you accounting software successfully.
Allow Peakflo to sync all the details back to your ERP or accounting software
Sync the transactions and three-way match to your accounting software and say goodbye to manual data exports and imports!
Make account reconciliation a breeze!
Your finance team does not need to spend weeks on month-end-closing. Peakflo will automate reconciliations for you and sync the data to your accounting software.
Success Stories
Gazzda
Before Peakflo, Gazzda team had to manually send follow-up emails for 300 invoices per month. Gazzda team also had a hard time doing manual data entry for vendor invoices received by paper and track their status. With Peakflo, Gazzda can automate payment reminders. The scattered vendor invoice management became centralized and the vendor invoice processing has gotten much faster and easier.
Haisia
Before Peakflo, every department in Hai Sia had to submit reimbursements and bills for approval via email or hardcopy documents. Approvals is also very hard to track. With Peakflo WhatsApp OCR, Hai Sia team need to only take a picture of the bill and send it to WhatsApp, and the bill entry gets automated. On top of it, Hai Sia team can track approvals, payments and vendor communication seamlessly in one place.
Rey
Before Peakflo, manual bill approvals could take days and budget management could take a full month for the finance and other divisions in Rey. With Peakflo, Rey can now automate complex approval with the approval workflow. All bills and payments are assigned to a budget automatically and recorded in a structured manner, so the team wouldn’t spend so many hours doing budget recap.
Bharathi Homes
Peakflo’s customizable approval automation has been highly beneficial for our team, We’ve been able to save 200 man-hours per month. We have also automated manual tasks such as PO creation and 2-way matching and increased efficiency by 74%.
My Robin
Before Peakflo, the approvals were done using emails, and MyRobin’s finance team attempted to use Excel to track the approvals. Lack of approval workflow automation resulted in too much time being spent on manually chasing approvers and Excel did not provide any visibility over the audit trail for the team.
Vida
Peakflo approval workflows have been a great help for streamlining our purchase order and bill approvals. We’ve been able to save 20,254 man hours with Peakflo. We also no longer need to create reports manually and have saved 16 man hours by using Peakflo's out-of-the-box AP reports.
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
Discover Peakflo
Streamline your procure-to-pay process and cut bill pay time by half.
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FAQ
- How does Peakflo handle 3-way matching?
- Can I sync the data back to my ERP/accounting software?
- How does 3-way matching work in Peakflo?
- Can Peakflo automate account reconciliations?