Streamline bill payments & invoice collections.
Put your accounts payable & receivable on auto-pilot.
Spend more time on growing your business, and less on managing your payments.
Get paid 2x faster. Invoice Effortlessly.
Put your accounts receivable on auto-pilot, get paid 2x faster and boost your cash flow by up to 33%
"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.
On average we are able to receive payments faster by 15-20 days, and disputes are
decreased by 30%."
Head of Operations,
as it allows us to create an optimal workflow that includes reminder emails, SMS messages, and phone calls. Customizable text of emails and SMS messages is extremely useful and can be tailored to our needs in terms of content, timing, and frequency compared to what our standard accounting software package currently allows.
We use the Customer Status Tracking Report
to predict our customers' payment behavior.
Overall, our Finance team is quite pleased
with Peakflo's performance, we believe
it does save time and effort in
Financial Controller, EstimateOne
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 accounts receivable transparently."
Group CFO, Ninja Van
with a heightened structure and transparency at scale, ultimately leading to better collections and lower DSO as we continue to grow"
VP of Finance, Shipper Indonesia (YC W19)
The customisation offered is an additional plus point."
Co-Chief Operating Officer, Pickupp
Accounts Receivable Manager, Janio
schedule of our AP payments. Also, Peakflo has a roles-based access feature that every company needs. My finance team uses Peakflo each week to manage and streamline our
Co-founder & CFO,
Fresh Factory (YC W22)
Trusted by 50+ Finance Teams
Streamline procure-to-pay process
✅ Create Purchase Quote and streamline approval process before sending to the vendor.
✅PO Matching to vendor invoice and track open/closed PO with budgets
✅Capture vendor invoice details automatically or manually and make payments confidently at 0% FX markup.
Get paid 2x faster
✅Create professional draft invoices and allow customers to confirm amount before you invoice them.
✅Setup smart workflows with automated WhatsApp and email reminders.
✅Receive payments straight to your bank account.
✅Static and dynamic virtual accounts that help with instant reconciliation (Indonesia only)
Improve team productivity
✅Say goodbye to spreadsheets. Leverage the dashboard, detailed out-of-the-box reports and customer timelines to stay up to date
✅Integrated task management. Centralized workspace with promise-to-pay tasks and actions that allow your team to follow up with customers in a click.
✅Two-way integration with your accounting software. Save hundreds of man-hours wasted in payment reconciliation.
What finance teams have achieved with Peakflo
days reduction in invoice collection time
reduction in bill payment fees
hours saved per month by the finance team
Connects to your accounting software
Integrate and leverage the power of automation without affecting the way you work.
Optimize your finance operations with our API solution
Our easy-to-use API allows high growth companies to access everything they need to streamline their entire finance operations
Backed by top VCs
You can save time with Peakflo, a reliable accounts payable and receivable software that helps streamline your entire finance ops.
Peakflo helps high-growth companies manage their cash flow immediately and transform how companies collect payments and pay vendor bills.
With Peakflo you can:
- Streamline bill payments
- Enable payment reminders
- Eliminates errors such as duplicate payments
- Optimize cash flow, and mitigate risk
- Access smart finance reports
- Boost efficiency
- Increases productivity
- Reduces cost associated with paper invoices
Peakflo facilitates organizations to monitor and maintain cash flow coming in and going out. Accounts receivable automation software is helpful as it offers companies the tools to assure that their cash flow stays accurate, estimate forecasted cash flow and expenditures, and learn from where the cash is coming and where money is going.
The accounts receivable calculator allows you to find how quickly your invoices are altering into actual money.
Accounts receivable invoice automation functions like crafting and sending invoices and tracking and recording payments to save time, decrease manual errors, and boost your cash flow automatically.
Use Peakflo and know where you stand with our auto-generated reports!
There are three ways to sync or upload your customer data into Peakflo’s accounts receivable software.
1. Authorize your accounting software to integrate with Peakflo.
2. Upload customer data with.CSV or .XLSX file.
3. Connect to our modern and easy-to-use APIs that allow you to get up and running with a powerful payments infrastructure in under five minutes.
A unique accounts payable portal for each of your customers allows them to not only view the outstanding statement of account and invoices and ask questions but also select invoices and make payments. Peakflo then uses its two integration with your accounting software to sync that payment and apply it to the correct invoice to help your close your books easier!
With Peakflo’s predictive AI, understand the cashflow health of your company through an easy visualization of the total amount billed, collected and most importantly the month-on-month cash inflow forecast.
Access detailed out-of-the-box reports and customer timelines to stay up to date on all your AR and have full transparency on ageing balance, cashflow analytics, financial KPIs, credit control and the course of action for each customer.
Yes. Peakflo allows you to add customizable tax rates to your invoices which includes GST billing.
With smart workflows, you can trigger multi-channel payment reminders to your customers and internal stakeholders based on an escalation matrix.
Check this link to know more about late payment reminder emails.
Accounts payable automation or AP automation is the use of software to reduce human intervention and eliminate error-prone actions to streamline a company’s accounts payable process.
AP automation helps capture your bill details, set up payment approval workflows, and make payments.
AP automation empowers your finance team with more control and visibility over the accounts payable process. It’s also an excellent tool for finance teams that work remotely.
With AP automation, your finance team can save a lot of hours from manual tasks and direct their time towards more strategic high-value-added tasks.
An accounts payable workflow help in setting up the payment approval process of your bills. By involving the right stakeholders, a customizable workflow can be set in place to review and approve the bills before they are paid off.
We adhere to the best industry practices, and Google Cloud Platform hosts our services. In addition, we use Google’s proprietary database, which is ISO 27001, ISO 27017, ISO 27018, SOC 1, SOC 2, SOC 3 compliant and consistent with GDPR and CCPA.
All your data is encrypted under the 256-bit Advanced Encryption Standard.
The Peakflo AP wallet works by adding funds into your digital wallet that you can use to pay off your local and international bills instantly. It’s also a secure option to pay all your bills without putting your bank account or credit card details at risk.
Currently, you can use the Peakflo AP wallet within your Peakflo account to pay off all your bills.
From startups and SMEs to large enterprise-level companies, our AP wallet can be used by anyone. We’re pretty flexible that way.