Gone are the days of manual data entry for your finance team!

Receiving more than 300 invoices every month? Allow Peakflo to automatically capture purchase requests and invoice details through WhatsApp and email OCR!

G2 User Love Us Badge
Image

Trusted by 100+ Finance Teams

Inmobi
Janio
Pickupp
Ninja Van
Hai Sia
Advance
Rey
Shipper
Estimateone
Vida
Glints
Luther
Qoala
Aris Infra
Waste4Change
We! Interactive
Gazzda
Bharathi Homes
City furnish
Driver Logistics
MyRobin
Yava
Hitachi

Why finance leaders choose Peakflo

Save 1000+ man hours per month
Increase your accounts payable efficiency and spend more time on high value-add tasks.
Cut bill pay time by 50%
Automate Manual bill data entry, approvals, payouts and reconciliation to cut bill pay time at least 50%.
Receive Enterprise grade support and security

Automatically capture vendor invoice details without lifting a finger!

Instead of wasting your team’s time by adding invoice data manually to your accounting software or ERP, just forward your invoices by email or send them to Peakflo WhatsApp and allow Peakflo to take care of the rest!

Invoice OCR Through WhatsApp

Your vendors and finance team can submit invoices for scanning through the Peakflo WhatsApp Bot

Invoice OCR Through email

Your vendors and finance team can forward your invoices to OCR email in your account and get them scanned by Peakflo

Instead of wasting your time by adding bill data manually to your accounting software or ERP, just forward your bills by email or send them to Peakflo WhatsApp and allow Peakflo to take care of the rest!

Allow Peakflo to do the heavy lifting!

The Peakflo system can automatically capture all your invoice details and create a digital copy in draft status from your invoice.

Improve efficiency

Streamline data entry processes so your team can focus on more value-added tasks

Higher accuracy

Avoid manual data entry errors that result in overpayments and penalties across your operation

Capturing line item details

Allow Peakflo OCR to automatically capture line item details such as name, discount, tax, ... with high accuracy

Flag duplicate invoices

Peakflo will automatically flag any duplicate invoices to avoid overpayments.

Peakflo system can automatically capture all your bill details and create a digital copy in draft status from your bill.

Dynamize your purchase orders and bills!

Need to make your bills more dynamic? Simplify purchase request and bill creation even further by allowing employees to access what they need.

Automate inventory to line item matching

Eradicate any issues that come with misspells and mismatched line items and make line items unified to your database and inventory.

Need to make your bills more dynamic? Simplify purchase request and bill creation even further by allowing employees to access what they need.

Centralize communications for a crystal clear Audit Trail!

From the invoice timeline, your finance team can easily check the bill and vendor details and track the approval process at a glance.

Notify and communicate with all the stakeholders!

Keep all the stakeholders in the loop and communicate in one place with Peakflo. Get timely notifications and easily reply and collaborate with your co-workers.

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.

Leave notes and comments

Instead of using different messaging apps and emails to communicate, easily "tag" your co-workers and ask them questions.

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

Success Stories

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


Processing more than 300 bills per month? Say goodbye to manual data entry today!

Request A Demo

Discover Peakflo


Featured On

FAQ

  • Can I import my bills into Peakflo manually?
  • Can I create bills in Peakflo?
  • Can I integrate my ERP/accounting software with Peakflo?
  • What is OCR?
  • How does Peakflo capture invoice details?
  • Is Peakflo OCR accurate?
  • Does Peakflo offer customization options for invoice templates and fields?
  • How accurate and confident is the invoice OCR for handwritten invoices?
  • Can PO-to-invoice matching be done automatically without human interference?
  • How does tax calculation work for e-invoicing (billing)?
  • Can our company and our vendors add e-signatures and e-materai to invoices?
  • We have many departments in the company, can Peakflo receive invoices from each of the departments?
  • Can we create an invoice without matching it to the PO as well?