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 📈

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"The numerous available customizations were fantastic on top of the default features, such as WhatsApp OCR and sending automated WhatsApp and email notifications to vendors."

Aug 02, 2023

Seow Tian Teo

Former Head of Finance

"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."

Evan Tanotogono

CEO & Co-Founder

"Peakflo is easy and straightforward to use. Our team has been able to reduce manual work, streamline finance processes, and centralize collections data."

Feb 05, 2023

Alvia Lampa

Head of Finance

"Right from the first demo to our onboarding and then dedicated customer support everything was delightful and above expectations."

Dec 01, 2022

Rohan Sharma

Entrepreneur In Residence

"We’ve been able to save more than 800 man-hours per month after automating the approvals and 16 hours per month by streamlining our budget management"

Saut Salmon Larson

Accountant

"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%."

Ragul Sundarrajan

Financial Controller

"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. "

Martinus Martinus

Finance Accountant

"Peakflo has significantly helped us with bypassing our accounts payable process. We’ve been able to save 42.5 man-hours per month by automating the approvals, invoice data entry and disbursements."

Christina M. Devi

VP of Finance Controller

"Our client has been able to save a total of 576 man-hours per month by streamlining their invoice processing with Peakflo."

Fikri Shiddiqie

Digital Transformation Consultant at Nomura Research Institute Indonesia

Trusted by 100+ 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

Peakflo’s accounts payable features — procurement and purchasing, vendor management, etc

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!