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%
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%
Trusted by our clients
Setup smart workflows with automated WhatsApp and email reminders
Setup automated workflows that trigger customized multi-channel reminders to your customers and internal stakeholders based on an escalation matrix.
Self-serve portal for each of your customers
A unique accounts payable portal for each of your customers allows them to view the outstanding statement of account and invoices, ask questions and clear their outstanding payments quicker.
Receive payments straight to your bank account
Allow your local or international customers to choose between local bank, eWallet or card payment methods without the hassle of building or maintaining any payment integrations.
Create Professional Invoices
Create invoices with customizable line items, discounts and tax rates for a seamless invoicing experience. Attach working files and notes as needed.
Verify invoices before you send them
Validate and approve draft invoices before sending it to your customers.
Predict and track cash inflows
Deep dive into company-wide collections process and visualize overall cashflow heath with monthly invoices issued, collected and predicted collections.
Say goodbye to spreadsheets
Leverage the dashboard, 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, financial KPIs and the course of action for each customer
Integrated task management
Leverage a centralized workspace with tasks and actions that allow your team to manually intervene and follow up with delinquent customers with a click
Save hundreds of man hours wasted in payment reconciliation
Two-way integration with your accounting software ensures that any payment initiated via your customer’s accounts payable portal need not be reconciled manually by your finance team.
Peakflo is designed for
Collect more 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 promise-to-pay dates without missing a beat
- Increase your productivity and eliminate mundane repetitive tasks
Spend more time on sales, not collections
- 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
- Increase transparency and stay up-to-date with advanced reporting and dashboards
- Reduce your working capital needs by shortening your payment times through automated workflows
- Eliminate repetitive tasks and increase team productivity with automated workflows that get you paid faster
- Reduce bad debt rates by automating credit control and payment reminders
- Keep customer communications in a centralized workspace
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
Connects to your accounting software
Integrate and leverage the power of automation without affecting the way you work.
Don't just take our word for it!
The customisation offered is an additional plus point.
Don't just take our word for it!
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.
FAQ
You can save time with Peakflo, a reliable accounts receivable tracking software that automatically keeps a record of the cash you’re owed to get you paid in time.
The cashflow management system helps a vast number of people enhance cash flow immediately through an unmatched blend of software, advisory services, and payments that transform how companies pay, purchase, and get paid.
With Peakflo you can:
- Enhance working capital
- Enable payment reminders
- Eliminates errors such as duplicate payments
- Optimize cash flow, and mitigate risk
- 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.
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%
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%
Trusted by our clients
Setup smart workflows with automated WhatsApp and email reminders
Setup automated workflows that trigger customized multi-channel reminders to your customers and internal stakeholders based on an escalation matrix.
Self-serve portal for each of your customers
A unique accounts payable portal for each of your customers allows them to view the outstanding statement of account and invoices, ask questions and clear their outstanding payments quicker.
Receive payments straight to your bank account
Allow your local or international customers to choose between local bank, eWallet or card payment methods without the hassle of building or maintaining any payment integrations.
Create Professional Invoices
Create invoices with customizable line items, discounts and tax rates for a seamless invoicing experience. Attach working files and notes as needed.
Verify invoices before you send them
Validate and approve draft invoices before sending it to your customers.
Predict and track cash inflows
Deep dive into company-wide collections process and visualize overall cashflow heath with monthly invoices issued, collected and predicted collections.
Say goodbye to spreadsheets
Leverage the dashboard, 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, financial KPIs and the course of action for each customer
Integrated task management
Leverage a centralized workspace with tasks and actions that allow your team to manually intervene and follow up with delinquent customers with a click
Save hundreds of man hours wasted in payment reconciliation
Two-way integration with your accounting software ensures that any payment initiated via your customer’s accounts payable portal need not be reconciled manually by your finance team.
Peakflo is designed for
Collect more 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 promise-to-pay dates without missing a beat
- Increase your productivity and eliminate mundane repetitive tasks
Spend more time on sales, not collections
- 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
- Increase transparency and stay up-to-date with advanced reporting and dashboards
- Reduce your working capital needs by shortening your payment times through automated workflows
- Eliminate repetitive tasks and increase team productivity with automated workflows that get you paid faster
- Reduce bad debt rates by automating credit control and payment reminders
- Keep customer communications in a centralized workspace
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
Connects to your accounting software
Integrate and leverage the power of automation without affecting the way you work.
Don't just take our word for it!
The customisation offered is an additional plus point.
Don't just take our word for it!
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.
FAQ
You can save time with Peakflo, a reliable accounts receivable tracking software that automatically keeps a record of the cash you’re owed to get you paid in time.
The cashflow management system helps a vast number of people enhance cash flow immediately through an unmatched blend of software, advisory services, and payments that transform how companies pay, purchase, and get paid.
With Peakflo you can:
- Enhance working capital
- Enable payment reminders
- Eliminates errors such as duplicate payments
- Optimize cash flow, and mitigate risk
- 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.