Cash Flow Management at Your Fingertips!
Access real-time, smart finance reports. Manage your business cash flow 100% digitally.
Cashflow Management Made Easy in 4 Simple Steps
1. Forecast
2. Plan
3. Chase
4. Sync
Reduce payment times and bad debts by upto 35%
Track and resolve disputes quickly
Implement strong credit control
Measure effectiveness of your AR
Give an all-in-one portal to your customers
Allow your customers to view their summary of accounts at any time
Allow your customers to pay using multiple payment methods
Save hundreds of man hours wasted in payment reconciliation
Get more out of your team and keep everyone on the same page
- Empower your team to do high value work by streamlining repetitive tasks
- Keep customer communications in a centralized workspace
- Know how long it takes you to get paid with our Aging Balance Tracker
- Ease dispute resolution with our payer portal
- Track invoices,customer statuses, and drive team accountability with our reports
- Manage credit by setting credit limits and creating credit control reporting
Build empowered and productive
account teams
- Reduce mundane repetitive tasks with automated workflows
- Help your team proactively resolve customer disputes and answer questions all from a centralized workspace
- Increase team retention by getting them paid commissions faster
- Reduce costly communication errors with dynamic email, whatsapp, and sms templates
- Know what’s going on with dashboards and reports
Get more done for your business
in less time
- Leverage a centralized workspace with pre-written templates to send scheduled or ad-hoc emails, SMS, whatsapp, calls or physical letters of demand with a click of a button - easy peasy!
- Have full context - see the timeline of communications and payments from any customer and view status on all invoices at a glance
- Update plan-to-pay dates without missing a beat
- Increase your productivity and eliminate mundane repetitive tasks
Anticipate future with cash inflow forecasts
✅Visualize cash flow health and predict future cash inflows.
✅Get a big picture on invoices likely to be overdue.
✅Understand the payment behaviour of customers through AI-powered reports.
Stay informed to plan the next move
✅Understand detailed collection efficiency for each month’s invoices.
✅Get a quick overview of your team’s collection process.
✅Keep a tab on customer credit limits via credit control report.
Get paid 2x faster
✅Assign customers to smart workflows based on their payment behaviour and size. Automate personalized email or whatsapp reminders that follow escalation matrix.
✅Provide a unique self-serve portal for customers to quickly view and clear invoice payments.
✅Offer multiple payment methods and receive all payments straight to your bank account.
Import data or connect your accounting software
✅Simple CSV file import for your customers, invoices and payments.
✅Connect your accounting software and get daily up-to-date forecasts.
✅2-way sync with your accounting software to eliminate manual payment reconciliation.
Trusted by 50+ Finance Teams
Reduce payment times and bad debts by upto 35%
Track and resolve disputes quickly
Implement strong credit control
Measure effectiveness of your AR
Give an all-in-one portal to your customers
Allow your customers to view their summary of accounts at any time
Allow your customers to pay using multiple payment methods
Save hundreds of man hours wasted in payment reconciliation
Curious to know more?
Take a guided product tour of Peakflo and see how you can use a professional invoicing and collection software to streamline your receivables.
Get more out of your team and keep everyone on the same page
- Empower your team to do high value work by streamlining repetitive tasks
- Keep customer communications in a centralized workspace
- Know how long it takes you to get paid with our Aging Balance Tracker
- Ease dispute resolution with our payer portal
- Track invoices,customer statuses, and drive team accountability with our reports
- Manage credit by setting credit limits and creating credit control reporting
Build empowered and productive
account teams
- Reduce mundane repetitive tasks with automated workflows
- Help your team proactively resolve customer disputes and answer questions all from a centralized workspace
- Increase team retention by getting them paid commissions faster
- Reduce costly communication errors with dynamic email, whatsapp, and sms templates
- Know what’s going on with dashboards and reports
Get more done for your business
in less time
- Leverage a centralized workspace with pre-written templates to send scheduled or ad-hoc emails, SMS, whatsapp, calls or physical letters of demand with a click of a button - easy peasy!
- Have full context - see the timeline of communications and payments from any customer and view status on all invoices at a glance
- Update plan-to-pay dates without missing a beat
- Increase your productivity and eliminate mundane repetitive tasks
Don't just take our word for it!
“
Peakflo has been integral to scaling our collections department through it's seamless connection to our ERP. We've tried other global AR solutions like Upflow, but needed a localized solution for SE Asia. Through its easy workflow builder and multi-channel systematic reminders, Peakflo has made it easy to manage our AR process. This has helped provide our agents with a heightened structure and transparency at scale, ultimately leading to better collections and lower DSO as we continue to grow.
Peakflo seamlessly integrated into our existing ERP and improved our finance team productivity significantly. It has become an integral part of our overall credit risk management process. My finance team collaborates with our merchant partners to manage follow-ups, dispute resolution and payment tracking.
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. The multitude of reports also help monitor our AR transparently.
“
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.
“
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.
Don't just take our word for it!
“
Peakflo has been integral to scaling our collections department through it's seamless connection to our ERP. We've tried other global AR solutions like Upflow, but needed a localized solution for SE Asia. Through its easy workflow builder and multi-channel systematic reminders, Peakflo has made it easy to manage our AR process. This has helped provide our agents with a heightened structure and transparency at scale, ultimately leading to better collections and lower DSO as we continue to grow.
Peakflo seamlessly integrated into our existing ERP and improved our finance team productivity significantly. It has become an integral part of our overall credit risk management process. My finance team collaborates with our merchant partners to manage follow-ups, dispute resolution and payment tracking.
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. The multitude of reports also help monitor our AR transparently.
“
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.
“
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.
FAQ
Start by importing your customer data manually or integrating Peakflo with your accounting software. You can follow the steps shared in this video.
Once your customer data is integrated or uploaded, Peakflo’s self-learning algorithm will begin generating insightful and interactive reports that help with cashflow forecasting and cash flow management as well.
Yes, you can not only customize the workflows, but you can also create new workflows as per your business needs and add customers to them. Peakflo was designed to provide efficient cash flow management for SMEs and we believe workflows play a vital role in this part.
Check out this video to know how to create workflows.
Peakflo offers various interactive and insightful reports that are crucial in helping you effectively track and collect your outstanding receivables. Here are some of the reports that can be helpful for your business.
- Cashflow Analytics
- Invoice Status Tracking Report
- Credit Control Report
- Aging Balance Report
and there’s few more. Check out this video if you’re curious to know more about our reports.
in Singapore