It's time to automate your receivables!

Does your team manually issue send and track reminders for 300+ invoices per month?

Get paid 20 days faster with Peakflo's secure accounts receivable software.

"We have sent over 100,000 workflow guided payment reminders to our customers and now collect our accounts receivable 10-15 days (~20%) faster on average."
Ritchie Wong
Group CFO
Ninja Van
"By using Peakflo’s invoicing and automated reminders, we’ve been able to decrease our average overdue days by 9 and increase invoicing efficiency by 100%."
Sahil Handa
Senior Manager
"Peakflo has helped us reduce our average overdue days by 7 and improve productivity for invoice reminder followups by 95%. Peakflo has the ability to customize each invoice reminder workflow based on the client's tagging and segmentation."
Villa Kartika Damayanti
Accounts Receivable Manager
"We've tried other global AR solutions like Upflow, but needed a localized solution for SE Asia. Peakflo has made it easy to manage our AR process, leading to better collections and lower DSO as we continue to grow."
Carl Cedarholm
VP of Finance
Shipper Indonesia
"Peakflo is amazing for tracking customer payments. It helps with sending reminders to customers regarding payments or new invoices issued. This greatly reduces our work for daily follow-ups."
Swati Sopariya
Accounts Receivable Lead
"With Peakflo’s automated payment reminders, we’ve been able to save 3003 man-hours in total. Our collections team has become more productive and the allocation of resources is more effective now."
Suvesh Sinha
Assistant Vice President
"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
"After using Peakflo, we have more time to focus on value-added tasks. We have saved more than 66 man-hours per month by automating payment reminders and additionally, we are tracking the invoice due dates in real-time instead of using Excel."
Kyaw Soe Oo
We! Interactive
"Right from the first demo to our onboarding and then dedicated customer support everything was delightful and above expectations."
Rohan Sharma
Entrepreneur In Residence
"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."
Satrio Wiavianto
Head of Operations
Everplate Indonesia
"Peakflo has a simple interface that is easy to use. It makes monitoring and collecting outstanding payments very easy for us. We've reduced our monthly overdues by 40% and DSO by 25%. The customisation offered is an additional plus point."
Lee Chee Meng
"We appreciate the customized workflows as it allows us to create an optimal workflow that includes reminder emails, SMS messages, and phone calls. Overall, our Finance team is quite pleased with Peakflo's performance, we believe it does save time and effort in managing receivables."
Michelle Byrnes
Financial Controller
Estimate One
"Overall I'm very satisfied with the Peakflo system. It synchronizes seamlessly with our accounting software. The dashboard layout and reports are very helpful. Lastly it was very simple and easy to setup the workflows and trigger logic."
Fabian Loke
Accounts Receivable Manager
"Peakflo has helped our team a lot in terms of automated reminders, SMS reminders, and even letters of demand. We used to do this process manually. I love how Peakflo offers a lot of options and customizations in terms of editing workflows as well as the necessary placeholders for each reminder."
Emman S.
Senior Credit Analyst
Ninja Van
"Peakflo is easy to access and learn. It’s very accommodating. Especially the daily review of my accounts and mostly the overdue accounts"
Merical Obosa
Finance team
Ninja Van - PH
"The Peakflo team was very efficient in understanding our requirements, and they developed customized solutions to make the day-to-day finance operations much more effortless. We’ve been able to reduce our average overdue days by 16 and increase our receivable efficiency by 35%."
Ranjith Av
Account Manager
Driver Logistics

Trusted by 100+ Finance Teams

Ninja Van
Aris Infra
We! Interactive
City furnish
Driver Logistics

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

Having trouble giving just the right access to each user or team?

Give the right access and permissions to the sales and finance team or any other stakeholder based on their roles.

Permissions at a glance

Check all permissions of each role at a glance and make sure the users have the right access levels.

Manage Notifications

Users can customize the type of notifications and the channel (WhatsApp or email) from their profile.

Customized roles-based access & permissions

Assign custom roles and out-of-the-box roles like Account Manager, Collections, Admin, … based on specific permissions. Empower your team and ensure compliance information security.

Limitless entities & sub-entities

Define as many entities and sub- entities needed for your company and also for your customers.

Peakflo’s account receivable software features — invoicing, and more

Having limitations with  invoice customization?

Create and customize multi-currency and branded e-invoices (Tax invoices, GST invoices, recurring and pro forma invoices,..) in seconds with Peakflo.

Import invoices with a click!

Import all and every customized invoice field in Peakflo using CSV/EXCEL files in seconds.

Set up approval policies for your invoices and credit notes!

Set up limitless approval policies to streamline your invoice and credit note approvals.

Approve and add e-signs

Approve and add validated digital signature or stamps to your invoices in bulk.

Add custom fields to invoices

Customize your invoices exactly the way your organization needs with invoice custom fields.

Peakflo’s accounts receivables software features — automated payment reminders, and more

Sending more than 300 invoice reminders a month manually?

No need to send invoice payment reminders one by one from your ERP/accounting software to your customers. Peakflo’s invoice processing software will automate the whole process.

Segment customers

Segment your customers based on payment behavior, size and invoice amount and tailor the right outreach for each segment.

Flexible messaging

Communicate easily with each customer based on the channel, customer category and payment behavior.

Multi-channel reminders from a single platform

Send  multi-channel automated and manual payment reminders (Email, SMS, WhatsApp, LINE and Zalo) to your customers based on their preference.

Send SoAs automatically

Automatically send the summary of accounts as a PDF attachments to your customers.

Peakflo’s accounts receivable software features — collection task management, and more

Tired of using emails, Excel & meetings to manage tasks?

Easily filter all the overdue invoices and create tasks based on customer aging balance and course of action.

Track Promise to pay date

View or add the promise to pay date based on your customers’ input.

Manage tasks professionally

Access your pending tasks from your personalized ”Actions” tab. See all your pending and future tasks in one place and execute manual follow-ups with one click!

Categorize customers and define next steps

Tags will allow you to quickly classify customers based on your business preference (e.g. Freeze/escalate to CEO etc.).

Daily task reminders

All the task owners will get daily reminders of the pending tasks to not miss any timely followups.

Peakflo’s accounts receivable software features — customer portal, and more

Is tracking collections on spreadsheets a nightmare?

Say goodbye to spreadsheets and allow your team to track tasks, execute follow-ups, and gain full visibility over customer payments all in one place with Peakflo’s accounts receivable software.

Track invoice status, recent courses of action & last customer activity

Check the last customer activity details and date from the report to better gauge next steps.

Monitor the aging balance!

Access summarized financial data on a customer level. By Peakflo’s AI engine, quickly understand the payment behavior of your customers & set up tailored workflows.

Realtime payment status

Get a big picture of all the invoices raised along with their current status. With Peakflo’s predictive AI, focus your time and effort on following up on invoices that are likely to be overdue.

Invoice reminder deliverability

Check the deliverability and open rate of all your reminders with reminder delivery report.

Peakflo’s accounts receivable software features — AI powered reports, and more

Are disputes slowing down your collections?

Your customers can easily raise disputes against specific invoices with customized dispute reasons in their own secure customer portal.

Upload dispute templates

Your customers can access the dispute template and upload the filled out template for your company.

Customize dispute reasons

Define the dispute reasons that are tailored to your customers and avoid any miscommunications

Notify the right stakeholders

Based on the dispute reason, the right stakeholders will get notified instantly via email to fast-track the dispute resolution process

Put reminders on pause to resolve disputes

Once a dispute is raised against an invoice, the automated reminders will be paused automatically and will resume once the dispute is resolved.

Peakflo’s accounts receivable software features — automated reconciliation, and more

Difficult to receive payments to your bank account?

Make it easy for customers to pay you by giving your customers their own secure customer portal!

Statement of the account generation (Outstanding and activity based)

Your customers can download the statement of their account at any time within any time span.

Aging Balance tracking

Your customers can have visibility over their aging balance from Peakflo customer portal.

Tax/ payment proof upload

Make it easy for your customers to send you payment proof and tax proof for each invoice. The tax and payment proof will be sent to the assigned stakeholders.

Receive multi-currency payments

Easily receive payments in different currencies from all across the world.

Peakflo’s accounts receivable software features — AI powered reports, and more

Spending many eyes and hours on month-end closing?

Your finance team does not need to spend weeks on month-end closing. Peakflo will automate reconciliations for you and sync the data to your accounting software

Virtual accounts

Identify which customers is making a payment by using unique static and dynamic virtual accounts to reconcile faster (Indonesia & Singapore only).

Receivable wallet

Access a secure wallet for all your receivables and track all the transactions in real-time. Automatically receive the collected payments in to your local bank account daily.

One-click integration

Integrate your accounting software with Peakflo without disturbing your current finance process.

Peakflo’s accounts receivable software features — automated reconciliation, and more

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

Get started with Peakflo in 3 easy steps:


Sign Up

You are here! Sign up on the website

Short Meeting with Peakflo Experts

Our team will contact you to set up a short demo and understand your unique requirements. Prefer to explore Peakflo on your own?

Start exploring Peakflo

Streamline your finance operations. Having questions? Visit our help portal.

Streamline your receivables and get paid faster today!

Request A Demo


  • How can Peakflo account receivable software help your business?
  • Why choose Peakflo as your account receivable software?
  • How can you automate and streamline your cash flow with Peakflo’s accounts receivable solution?
  • How to sync or upload my customer data into Peakflo?
  • How does Peakflo’s automated accounts receivable system enable payments and reconciliation?
  • How does Peakflo’s account receivable software help in financial forecasting?
  • Can I customize the workflows?
  • How does Peakflo help in reporting?
  • How can you create an invoice in Peakflo?
  • Can we mark duplicate invoices?
  • How can Peakflo assist in sending payment reminder emails automatically?
  • Can Peakflo connect to WhatsApp Business (WAB)?
  • How do I get started to use Peakflo accounts receivable software?