Simplify business payments. Receive payments straight to your bank account.
Allow your customers to pay using local payment methods without the hassle of maintaining any payment integrations.
Send friendly payment reminders
✅Setup smart workflows to trigger automated payment reminders.
✅Use different channels for payment reminders (WhatsApp, Email, SMS etc.).
✅Vary the frequency of payment reminders based on customer payment behaviour.
Make it easy for your customers to pay
✅A unique portal for each of your customers to clear outstanding invoices quicker.
✅Keep customers updated with the statement of outstanding and paid invoices.
✅Allow customers to ask questions or raise disputes against an invoice.
Receive payments straight to your bank account
✅Allow local or international customers to choose between local bank, eWallet or card payment methods.
✅Receive payments in Peakflo and save hundreds of man-hours wasted in reconciliation.
✅Focus on your priorities without the hassle of building or maintaining any payment integrations.
Import data or connect your accounting software
✅Simple CSV file import for your customers, invoices and payments.
✅2-way sync with your accounting software.
✅Manually capture details of payments received outside Peakflo. Balance auto-updates.
Trusted by 50+ Finance Teams
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
Peakflo lets you collect payment through local bank transfer, eWallet or card payment methods.
With smart workflows, you can trigger multi-channel payment reminder to your customers and internal stakeholders based on an escalation matrix.
Check this link to know more about late payment reminder emails.
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!
Simplify business payments. Receive payments straight to your bank account.
Allow your customers to pay using local payment methods without the hassle of maintaining any payment integrations.
Send friendly payment reminders
✅Setup smart workflows to trigger automated payment reminders.
✅Use different channels for payment reminders (WhatsApp, Email, SMS etc.).
✅Vary the frequency of payment reminders based on customer payment behaviour.
Make it easy for your customers to pay
✅A unique portal for each of your customers to clear outstanding invoices quicker.
✅Keep customers updated with the statement of outstanding and paid invoices.
✅Allow customers to ask questions or raise disputes against an invoice.
Receive payments straight to your bank account
✅Allow local or international customers to choose between local bank, eWallet or card payment methods.
✅Receive payments in Peakflo and save hundreds of man-hours wasted in reconciliation.
✅Focus on your priorities without the hassle of building or maintaining any payment integrations.
Import data or connect your accounting software
✅Simple CSV file import for your customers, invoices and payments.
✅2-way sync with your accounting software.
✅Manually capture details of payments received outside Peakflo. Balance auto-updates.
Trusted by 50+ Finance Teams
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.
Carl CedarholmVP of Finance, Shipper Indonesia (YC W19)
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.
Ritchie WongGroup CFO, Ninja Van
“
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.
Lee Chee MengCo-Chief Operating Officer, Pickupp
“
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.
Fabian LokeAccounts Receivable Manager, Janio
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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.
Carl CedarholmVP Finance, Shipper
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.
Ritchie WongGroup CFO, Ninja Van
“
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.
Lee Chee MengCo-COO, Pickupp
“
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.
Fabian LokeAR Manager, Janio
FAQ
Peakflo lets you collect payment through local bank transfer, eWallet or card payment methods.
With smart workflows, you can trigger multi-channel payment reminder to your customers and internal stakeholders based on an escalation matrix.
Check this link to know more about late payment reminder emails.
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!
in Singapore