The ultimate Procurement and Finance Operations platform
The most advanced platform, built around AI
Consumer-grade interfaces and UX for global adoption
Integrate natively Flowie in minutes with all your tools
They are talking about us
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Modern UX. Full automation. Global control.
Total visibility. Built around deep AI.
Manage Procure-to-Pay, Order-to-Cash and cashflows on one platform.
Discover the world's first AI Copilot for Procurement and Finance Operations.
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The modern unified platform built for Procurement and Finance Operations efficiency at scale.
saved monthly (on average)
of visibility and control over your spend and cash collection
faster payments from clients (reduced DSO)
compliant with worldwide e-invoicing regulations
We help all of your teams.
Leave no one behind.
Before Flowie
Employees are asked to approve invoices, but they often miss the approval context. They also often bypass spend controls due to their complexity, manual nature, and lack of transparency. This poor adoption results in diminished spend visibility and lost opportunities for savings.
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With Flowie
Employees are helped during approvals by the world's first AI Copilot summarising the necessary information. They take the right decision quickly, accelerating procurement processes. Employees also benefit from a single entry point for all purchase requests with a process that is efficient and effective, helping retain cash within the business.
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Before Flowie
Finance teams struggle with limited visibility and control over spendings and cash collection, all while having divergences from decided budgets. Cash flows are uncontrolled, meaning cash management is a day to day struggle.
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With Flowie
Finance teams setup clear and automated processes for purchase requests, approvals, payments... It allows total control on cash in and cash out, resulting in better focus on business growth.
Before Flowie
Procurement teams struggle to enforce spend controls, and spend time and energy to keep up with all the requests from employees.
With Flowie
Working with Procurement becomes simple. Spend control is global, and purchase request are approved quickly and with total transparence.
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Before Flowie
Sales teams are tasked by Finance to spend time contacting customers to collect late payment, taking time off from signing new customers.
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With Flowie
Sales teams don't need to manage cash collection : we take care of it. Finance gain visibility on the 1% where automated AR is not enough and easily work with Sales to collect the remaining.
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Before Flowie
IT departments sees an increasing number of vendors, while security teams struggle to obtain essential information from vendors. This scattered approach to data collection results in approval bottlenecks and heightened cybersecurity risks.
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With Flowie
Dynamic intake and approval workflows make compliance straightforward. IT can effectively manage duplicate vendors, and security teams proactively address and mitigate critical risks.
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Before Flowie
Legal teams are not efficiently involved in the approval processes. It results in delayed transactions and expose the business to unnecessary risks.
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With Flowie
Automated intake and approval workflows ensure alignment across teams. Legal departments can identify potential risks early on, and proactive contract renewals become the norm.
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Connect Flowie in a few clicks with your existing ecosystem of tools.
No need for an integrator.
Accounting software, ERPs, CRMs, banks, TMS, no code...
Use our open API to build your own integrations.
We are built for every size of business
Are you ready for E-invoicing ?
Frequently asked questions
What is P2P and O2C ?
O2C means Order-to-Cash : it's the overall process with customers from order to cash collection.