Say goodbye to scattered purchase request & quote forms!

Your finance team can create purchase requests, quotes, and orders with custom fields and get them approved automatically!

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Trusted by 100+ Finance Teams

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

Creating purchase requests is now effortless!

Having more than 300 purchase requests per month? Instead of submitting purchase requests on Google Forms or email which could get lost and overlooked, easily create your purchase requests in a centralized space.

Assign PRs to budgets

With Peakflo's real-time budget management, you can assign your PR to a specific budget and access real-time budget tracking

Line item management

Easily manage all your line items, choose from a list of pre-defined line items or create line items without extra hassle.

Peakflo budget management

Instead of submitting purchase requests on Google forms or email which could easily get lost and overlooked, create your purchase requests in a centralized space easily.

Add any custom field to your purchase requests!

There will be no limitation for your company to add customized fields based on your unique requirements. Add any type of custom field required to make purchase request creation a breeze.

Use custom fields to quickly filter PR/POs

Have full visibility over your purchase quotes by adding each custom field to the overall purchase quote view.

Enforce easy compliance

Easily make certain custom fields mandatory to ensure compliance according to your purchase process.

There will be no limitation for your company to add customized fields based on your unique requirements. Add any type of custom field required to make purchase request creation a breeze.

Automate the purchase request approval!

If your finance and procurement team are getting purchase requests approved manually through spreadsheets, Google Forms, or emails, it’s time for you to automate your PR approvals.

Set up customize approval policies Approve your PRs on the go! Dynamize your purchase orders and bills! Rule over even the most complex approvals!

If you are getting purchase requests approved manually through spreadsheets, google forms or emails, it's time for you to automate your PR approvals.

Send purchase quotes to multiple vendors in one go!

After the purchase request is fully approved, the PR will automatically turn into a PQ and the procurement team can share it with multiple vendors to get the best quotes.

Attach the PQ PDF to the email

Attach the purchase quote details to the email with just a click!

Personalize your messages

Tailor the right message for your vendors and allow Peakflo to auto-fill information for you with placeholders

Loop in all the stakeholders

Add the right stakeholders as CC or BCC in all your communications. Keep track of vendor quotes and choose the right one! Where to place:

Send purchase quotes to multiple vendors in one go!

Allow Peakflo to highlight the best quote!

All your vendor quotes will be recorded in the Peakflo timeline and based on the vendor quote pricing, Peakflo will analyze and highlight the best price!

Bidding matrix report

Based on the bidding matrix report, Peakflo will automatically compare the vendor quotes line item amount to the purchase request line item amount and highlight the most reasonable price(s).

Reply to vendors directly

With a single click, reply to vendors and centralize your communications

Create purchase orders effortlessly.

Once the purchase quote is fully approved, convert the PQ to PO with just a click. The PQ is automatically matched to the PO.

Download PQ PDF

Download the purchase quote PDF and share it with vendors, suppliers, or stakeholders.

Once the purchase quote is fully approved, convert the PQ to PO with just a click. The PQ is automatically matched to the PO.

Assign viewers to specific purchase orders with rules!

Automate assigning stakeholders to specific POs by creating rules. Only specific viewers can see the POs that are assigned to them. This will ensure vendor-based visibility to the relevant users in your team.

Automate assigning stakeholders to specific POs by creating rules. Only specific viewers can see the the POs that are assigned to them. This can help with more efficient and faster PO approvals.

Approve and add e-signatures to your POs!

PO approvers can instantly check and approve POs. After the PO has been approved, with their consent, their e-signatures will be added to the PO automatically.

Bulk Actions

Approve, void, delete, and return POs in draft in one go

Track e-signs

From Peakflo’s timeline, track the signatory, signed date, time, and approval

PO approvers can instantly check and approve POs. After the PO has been approved, with their consent, their e-signatures will be added to the PO automatically.

Easily communicate & keep an audit trail of all communications, internal or external!

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

Tag colleagues, leave notes and comments

Easily “tag” your co-workers and ask them questions. Keep all the stakeholders in the loop and communicate in one place with Peakflo whether returning to draft, canceling or voiding a PR/PO.

Automatically send the POs to vendors after approval through email or WhatsApp

Choose “automatically send to vendor after approval” and bypass the process of sending purchase orders to vendors manually.

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

Smooth purchase order to bill matching!

Manual purchase order matching in your accounting software can be a counterproductive activity for your finance team. With Peakflo, the purchase order will automatically match the bill and your finance team doesn't need to deal with such repetitive tasks anymore.

Flag amount mismatch

Peakflo automatically flags if there is mismatch for the PO and bill amount.

Flag price mismatch

If the line item prices are mismatched, Peakflo can automatically flag the issue for easier corrections.

Manual purchase order matching in your accounting software can be a counterproductive activity for your finance team. With Peakflo, the purchase order will automatically match the bill and your finance team doesn't need to deal with such repetitive tasks anymore.

Match Receipt Notes to Purchase Orders with a single click!

Instead of the procurement or warehouse team checking all the details of the purchase order and receipt note manually, Peakflo will automatically match the receipt note line item details with the purchase order details and flag any mismatches.

Receipt Note approval

Once all the errors are resolved and the warnings are validated, the receipt notes can be submitted for approval based on the assigned approval policy.

Resolve & follow up on mismatches

The procurement team can follow up on the mismatches by tagging the relevant stakeholders and leaving comments.

Match Receipt Notes to Purchase Orders with a single click!

Success Stories

How Gazzda improved DSO by 8 days by automating payment reminders and saved 72 man-hours per month on vendor invoice data entry and payments.

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.

How Hai Sia saved 66 manhours per month and reduced bill pay time by 80%

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.

How Rey Saves 89% Time and 210 Man-Hours on Payment Approval and Budget Management with Peakflo

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.

How GT Bharathi saved 200 man-hours per month and increased accounts payable efficiency by 74%.

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%.

How MyRobin saved 800 man-hours per month by automating their approvals.

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.

How Vida saved 20,254 man-hours per month by automating their approvals

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.