Accelerate vendor statement reconciliations by 20x!

If your accounts payable team spends many hours checking vendor statements manually, it’s time to streamline the process with Peakflo’s AI-powered vendor statement reconciliations!

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Why finance leaders choose Peakflo

Save 1000+ man hours per month
Increase your sales & collections team’s efficiency
Reduce DSO by at least 15 days
Streamline day-to-day finance operations and get paid faster
Receive Enterprise grade support and security

Smooth integration for an easy reconciliation!

Connecting two systems may seem simple and straightforward, but in reality, it often proves to be a challenging, costly, and time-consuming task for both tech and finance teams. Beyond offering out-of-the-box integrations, Peakflo excels at integrating ERP/Accounting software, such as SAP and NetSuite.

Secure SFTP/API Integrations

Peakflo offers secure and flexible API and SFTP integrations for enterprise clients to accommodate a wide range of tech stack requirements.

Connecting two systems may seem simple and straightforward, but in reality, it often proves to be a challenging, costly, and time-consuming task for both tech and finance teams. Beyond offering out-of-the-box integrations, Peakflo excels at integrating ERP/Accounting software, such as SAP and NetSuite.

Allow AI-powered statement capture to do the vendor reconciliation!

If your team is wasting time extracting data from PDF or Excel vendor statements, streamline your statement extraction process with Peakflo.

AI-driven statement capture

Vendors can send their statements to a dedicated email or include the statement within the email body as a table. Peakflo will automatically extract and digitize all the details from the statements with high accuracy. Your team can also upload PDF or Excel vendor statements to Peakflo.

If your team is wasting time extracting data from PDF or Excel vendor statements, streamline your statement extraction process with Peakflo.

Check the mismatches at a glance!

Streamline the reconciliation process for your AP team by adding automated or manual remarks. Your AP manager can add notes to mark discrepancies that require further action.

Add manual remarks

Your AP manager can easily add and edit remarks regarding the reconciliation status.

Add automated remarks

With Peakflo rules, automatically add remarks and check the reconciliation status at a glance.

Streamline the reconciliation process for your AP team by adding automated or manual remarks. Your AP manager can add notes to mark discrepancies that require further action.

Deep dive into any invoice level mismatch!

With Peakflo's AI-powered vendor reconciliation, your AP team can eliminate manually sifting through hundreds of statement line items to check for mismatches or discrepancies.

Peakflo will simply validate each line item, such as subtotal, gross, tax, and withholding tax, automatically calculate the differences, and flag any mismatches!

Deep dive into any invoice level mismatch!

Seamlessly share mismatches with vendors!

Simply share the mismatches with your vendors and allow them to check all the discrepancies at a glance. They will be able to resend the statement corrections to you through email.

Simply share the mismatches with your vendors and allow them to check all the discrepancies at a glance. They will be able to resend the statement corrections to you through email.

Centralize vendor communications!

With the Peakflo vendor portal, your vendors can directly submit the statement file for your company. They can also view any mismatches highlighted by your AP team, communicate with you, and submit corrections for faster reconciliation.

With the Peakflo vendor portal, your vendors can directly submit the statement file for your company. They can also view any mismatches highlighted by your AP team, communicate with you, and submit corrections for faster reconciliation.

Have full visibility over your reconciliations!

Keeping a comprehensive overview of all your vendor reconciliations not only provides your Accounts Payable team with complete visibility of the reconciliation process but also allows auditors to complete their audits more quickly.

End-to-end Reconciliation analysis

At a glance check the reconciled & unreconciled supplier statements.

Flag duplicate documents

Peakflo will automatically detect duplicate documents, making sure there will be no overpayments and keeps your vendor master data clear

Have full visibility over your reconciliations!

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.

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Import your CSV/XLSX

Connect through Peakflo API/ SFTP


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