Put your procurement system on autopilot 🚀
Eliminate tedious processes and long approval chains with our automated procure-to-pay system. Boost your productivity and profitability by 2x 📈
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
Trusted by 50+ Finance Teams
Streamline purchase order and vendor management
✅ Generate any types of purchase quotes from procurements to freelance payments
✅ Simplify your online PO system and manage vendors in a centralized dashboard
✅ No more tedious, labor-intensive work! Manage your procurement system 100% digitally
Shorten approval flows and simplify PO matching
✅ 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 🙌
✅ 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!
Automate billing and track budget in real-time
✅ Bulk import via CSV or forward your vendor bills by email
✅ Automatically capture bill details and create a draft bill payment scheduled for due date
✅ Assign PO and PQ to a specific budget. Stay on top of expenses in real-time
What finance teams have achieved with Peakflo
days reduction in invoice collection time
reduction in bill payment fees
hours saved per month by the finance team
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!
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Our easy-to-use API allows high growth companies to access everything they need to streamline their entire finance operations
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FAQ
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