Generate up to 10 purchase requests

Assign purchase orders to budgets

Approval workflows

Send purchase orders to vendors automatically via email/Whatsapp

Whatsapp reminders for approvals

Whatsapp vendor the payment details

Dynamic purchase order creation with PO and PO line item rules

Create any rule in Peakflo with a simple "if, then" rule. You can automatically assign viewers to specific PQs, add line items to specific PQs, assign a budget, vendor, currency and so much more.

Manage bills for up to 10 vendors

Match purchase orders with bills

$1 per international transaction

Whatsapp reminders for approvals

$0.5/local transaction

Schedule and pay bills

Send vendor emails and track using timelines

Forward bills and capture details via OCR automatically

Automated bill data entry via email (OCR through email)

To bypass the effort of manual bill data entry, all you or your vendors need to do is to forward the invoices to a specific email address which will be in your Peakflo account and Peakflo will automatically capture all the bill details including but not limited to line items, tax, tax category, custom fields,... with high accuracy.

Automated bill data entry via WhatsApp (OCR through WhatsApp)

To bypass the effort of manual bill data entry, all you or your vendors need to do is to submit your invoices to the Peakflo WhatsApp bot and Peakflo will automatically capture all the bill details including but not limited to line items, tax, tax category, custom fields,... with high accuracy.

Custom fields

Add any type of custom field required to create purchase requests, purchase orders, and bill based on your company policies. You also have the option to make the fields optional or mandatory. E.g. department, country, ...

Dynamic bill creation with bill and bill line item rules

Create any rule in Peakflo with a simple "if, then" rule. You can automatically assign viewers to specific bills, add line items to specific bills, assign a budget, vendor, currency and so much more.

2 approval policies

Set default approval policies for purchase orders bills and transactions

Set multi-level approval policies

Multi-currency support for AP approvals

Approval rules for complex approval matrices

In case you have complex approval matrixes and many departments or business units, all you need to do is to create approval rules with "if, then" conditions. You can assign bills based on complex rules to specific people and then assign these rules to your approval workflows.

Set up to 2 budgets

Send automatic email reminders

Single currency wallet

Top up wallets

Schedule Payments

Aging payables

Custom reports (upto 3)

Automatically record transactions

Sync with ledgers

Jurnal

Xero

Microsoft Dynamics 365 NAV

Oracle Netsuite

Export csv compatible with Tally, SAP S/4 Hana, QBO and more

5 users

Role-based access controls

Generate unlimited purchase quotes

Assign purchase orders to budgets

Approval workflows

Send purchase orders to vendors automatically via email/Whatsapp

Whatsapp reminders for approvals

Whatsapp vendor the payment details

Dynamic purchase order creation with PO and PO line item rules

Create any rule in Peakflo with a simple "if, then" rule. You can automatically assign viewers to specific PQs, add line items to specific PQs, assign a budget, vendor, currency and so much more.

Manage bills for unlimited vendors

Match purchase orders with bills

$1 per international transaction

Whatsapp reminders for approvals

$0.5/local transaction after free credits

Schedule and pay bills

Send vendor emails and track using timelines

Forward bills and capture details via OCR automatically

Automated bill data entry via email (OCR through email)

To bypass the effort of manual bill data entry, all you or your vendors need to do is to forward the invoices to a specific email address which will be in your Peakflo account and Peakflo will automatically capture all the bill details including but not limited to line items, tax, tax category, custom fields,... with high accuracy.

Automated bill data entry via WhatsApp (OCR through WhatsApp)

To bypass the effort of manual bill data entry, all you or your vendors need to do is to submit your invoices to the Peakflo WhatsApp bot and Peakflo will automatically capture all the bill details including but not limited to line items, tax, tax category, custom fields,... with high accuracy.

Custom fields

Add any type of custom field required to create purchase requests, purchase orders, and bill based on your company policies. You also have the option to make the fields optional or mandatory. E.g. department, country, ...

Dynamic bill creation with bill and bill line item rules

Create any rule in Peakflo with a simple "if, then" rule. You can automatically assign viewers to specific bills, add line items to specific bills, assign a budget, vendor, currency and so much more.

Unlimited approval policies

Set default approval policies for purchase orders bills and transactions

Set multi-level approval policies

Multi-currency support for AP approvals

Approval rules for complex approval matrices

In case you have complex approval matrixes and many departments or business units, all you need to do is to create approval rules with "if, then" conditions. You can assign bills based on complex rules to specific people and then assign these rules to your approval workflows.

Set one-time or recurring budgets

Send automatic email reminders

Multiple currency wallets

Top up wallets

Schedule Payments

Aging payables

Custom reports (upto 3)

Automatically record transactions

Sync with ledgers

Jurnal

Xero

Microsoft Dynamics 365 NAV

Oracle Netsuite

Export csv compatible with Tally, SAP S/4 Hana, QBO and more

Unlimited users

Role-based access controls