Find the plan that suits your business
Start your 7-day free trial now. No credit card required. Decide which plan you want later.
Streamline your receivables and payables today!
7-Day Free Trial
US
$0
- No credit card requiredPay Bills
PR/PQ/PO Creation
Generate unlimited Purchase Requests
Generate unlimited Purchase Quotes
Send purchase quotes to multiple vendors in one go
Generate unlimited Purchase Orders
Assign budgets to PR/PQ/POs
Custom Fields
Approval workflows for PR/PQ/POs
Send PO to vendors automatically via email
Dynamic purchase order creation with PO and PO line item rules
Send PO to vendors automatically via Whatsapp
Whatsapp reminders for PR/PQ/PO approvals
Bills and OCR
Manage bills for unlimited vendors
Match purchase orders with bills
Send vendor emails and track using timelines
Custom fields
Dynamic bill creation with bill and bill line item rules
Automated bill data entry via email (OCR through email)
Whatsapp/email reminders for bill approvals
Automated bill data entry via WhatsApp (OCR through WhatsApp)
Approval Workflow Automation
Unlimited approval policies
Approval rules for complex approval matrixes
Set default approval policies for purchase requests, purchase quotes, purchase orders, bill receipt notes, and transactions
Set multi-level approval policies
Multi-currency support for AP approvals
Budget Management
Set one-time or recurring budgets
Email notification for budget status
Assign budget owners and budget members
Set start and expiry date for budgets
Assign approval policy to budgets
Manage budgets for PR, PQ, PO, bills and reimbursements
Budget Report
Auto Disbursements
Single currency wallet
$1 per international payment
$0.5/local transaction after free credits
Fast & secure wallet topup
Email notifications for payment status
Email notification for wallet topup
Automated Reconciliations and 3-way matching
Flag mismatches in line item quantity or amount
Match PO and Bills (Two-way matching)
Automated payment reconciliation
Vendor Portal & 3-Way-Matching
Customized access and permissions for vendors
Creating bills against purchase orders for vendors
Flag mismatch in unit price or quantity
Centralize communications with vendors
Automatic notifications to vendors
Raise disputes
Debit Notes
Access & download files
Integrations
Xero
Export csv compatible with Tally, SAP S/4 Hana, QBO and more
Jurnal
Microsoft Dynamics 365 NAV
Oracle Netsuite
Automatically record transactions
Sync with ledgers
User Roles
Role-based access controls
5 users
Get Paid
Collections
Issue and Approve invoices
Approval workflows for credit notes and invoices
Proforma e-invoicing
Tax compliant e-invoicing
Approve and E-sign invoices
Include IRN, HSN/SAC, QR code to invoices
Finance CRM
Create and trigger manual actions
Record promise to pay date
Record promise to pay amount
Adhoc messages
Post notes
Daily task reminders
Team’s pending actions tracker
Multi-channel manual reminders (Email, WhatsApp, SMS, Viber, LINE and Zalo)
Custom Email Domain
Payment reminder Automation
Unlimited reminders workflows
Unlimited customer enrollment in workflows
Automatic letter of demand
Aging balance
Adhoc messages
Flexible messaging
Multi-channel reminders (Email, WhatsApp, SMS, LINE and Zalo)
Dispute resolutions
Customer Portal
Unique customer portal
Receive payments via Peakflo
Multiple payment methods
Auto payment reconciliation
Dispute resolution workflows
Streamline customer questions
Streamline dispute resolutions
Tax proof approval
Statement of account generations
Aging balance tracking
Branded customer portal
Automated Reconciliations
Static/dynamic virtual accounts for instant reconciliation (Indonesia and Singapore)
Daily auto-disbursements of collections
AR Reports
Invoice status tracking
Customer status tracking
Credit control
Team activity
Email reminders
AI Cashflow analytics
Reminder delivery tracking
Custom reports (up to 3)
Integrations
Xero
Sync via spreadsheet/CSV
Intuit Quickbooks
Oracle Netsuite
Zoho
Chargebee
Scheduled or real-time data sync
API integration
Any other ERP*
Microsoft Dynamics 365 NAV
IRP integration*
CRM integration*
HRMS integration
User Roles
Role-based access control
Unlimited users
Paid
US
$2,730
/monthFree transactions included 5460/month
Pay Bills
PR/PQ/PO Creation
Generate unlimited Purchase Requests
Generate unlimited Purchase Quotes
Send purchase quotes to multiple vendors in one go
Generate unlimited Purchase Orders
Assign budgets to PR/PQ/POs
Custom Fields
Approval workflows for PR/PQ/POs
Send PO to vendors automatically via email
Dynamic purchase order creation with PO and PO line item rules
Send PO to vendors automatically via Whatsapp
Whatsapp reminders for PR/PQ/PO approvals
Bills and OCR
Manage bills for unlimited vendors
Match purchase orders with bills
Send vendor emails and track using timelines
Custom fields
Dynamic bill creation with bill and bill line item rules
Automated bill data entry via email (OCR through email)
Whatsapp/email reminders for bill approvals
Automated bill data entry via WhatsApp (OCR through WhatsApp)
Approval Workflow Automation
Unlimited approval policies
Approval rules for complex approval matrixes
Set default approval policies for purchase requests, purchase quotes, purchase orders, bill receipt notes, and transactions
Set multi-level approval policies
Multi-currency support for AP approvals
Budget Management
Set one-time or recurring budgets
Email notification for budget status
Assign budget owners and budget members
Set start and expiry date for budgets
Assign approval policy to budgets
Manage budgets for PR, PQ, PO, bills and reimbursements
Budget Report
Auto Disbursements
Multiple currency wallets
$1 per international payment
$0.5/local transaction after free credits
Fast & secure wallet topup
Email notifications for payment status
Email notification for wallet topup
Automated Reconciliations and 3-way matching
Flag mismatches in line item quantity or amount
Match PO, Bill, and GRN/SRN (Three-way matching)
Automated payment reconciliation
Vendor Portal & 3-Way-Matching
Customized access and permissions for vendors
Creating bills against purchase orders for vendors
Flag mismatch in unit price or quantity
Centralize communications with vendors
Automatic notifications to vendors
Raise disputes
Debit Notes
Access & download files
Integrations
Xero
Export csv compatible with Tally, SAP S/4 Hana, QBO and more
Jurnal
Microsoft Dynamics 365 NAV
Oracle Netsuite
Automatically record transactions
Sync with ledgers
User Roles
Role-based access controls
Unlimited users
Get Paid
Collections
Issue and Approve invoices
Approval workflows for credit notes and invoices
Proforma e-invoicing
Tax compliant e-invoicing
Approve and E-sign invoices
Include IRN, HSN/SAC, QR code to invoices
Finance CRM
Create and trigger manual actions
Record promise to pay date
Record promise to pay amount
Adhoc messages
Post notes
Daily task reminders
Team’s pending actions tracker
Multi-channel manual reminders (Email, WhatsApp, SMS, Viber, LINE and Zalo)
Custom Email Domain
Payment reminder Automation
Unlimited reminders workflows
Unlimited customer enrollment in workflows
Automatic letter of demand
Aging balance
Adhoc messages
Flexible messaging
Multi-channel reminders (Email, WhatsApp, SMS, LINE and Zalo)
Dispute resolutions
Customer Portal
Unique customer portal
Receive payments via Peakflo
Multiple payment methods
Auto payment reconciliation
Dispute resolution workflows
Streamline customer questions
Streamline dispute resolutions
Tax proof approval
Statement of account generations
Aging balance tracking
Branded customer portal
Automated Reconciliations
Static/dynamic virtual accounts for instant reconciliation (Indonesia and Singapore)
Daily auto-disbursements of collections
AR Reports
Invoice status tracking
Customer status tracking
Credit control
Team activity
Email reminders
AI Cashflow analytics
Reminder delivery tracking
Custom reports (up to 3)
Integrations
Xero
Sync via spreadsheet/CSV
Intuit Quickbooks
Oracle Netsuite
Zoho
Chargebee
Scheduled or real-time data sync
API integration
Any other ERP*
Microsoft Dynamics 365 NAV
IRP integration*
CRM integration*
HRMS integration
User Roles
Role-based access control
Unlimited users
FAQ
- Are there any setup costs involved?
- What if I don't use any ERP/Accounting software?
- Does Peakflo offer an end-to-end invoicing solution?
- What if I have my in-house invoicing software?
- Can I use my email domain for communication?
- Do you offer any onboarding or training services?