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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.

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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.

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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.

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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.

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“With Peakflo we can easily arrange the 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 vendor payouts."

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