The ultimate Procurement and Finance Operations platform

Flowie helps companies manage Procure-to-Pay (P2P), Order-to-Cash (O2C) and cash flow processes on one unified modern platform.

De-risk P2P transformation of your organization

Make intakes and PO adoption painless

Gain full AP capacity

Approve with the world's first Procurement AI Copilot

Integrate your critical tools in minutes

AI Copilot

Spend Control

2 month free trial

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Unlock modern procurement on Flowie

Manage your Procurement on one platform : keep your spend under control while empowering your employees with breakthrough AI

All the P2P capabilities of Flowie

See what is included

Intake

Approvals

Budget Management

Renewal Management

PO Management

Vendor Management

Spend Insights

AP Automation

Supplier Portal

De-risk P2P transformation of your organization

P2P is not hard to implement if you have the right platform : let Flowie help you towards P2P excellence.

De-risk P2P transformation of your organization

P2P is not hard to implement if you have the right platform : let Flowie help you towards Procurement excellence.

Ensure easy employee adoption

Flowie’s consumer-grade ergonomy delivers procure-to-pay at scale. It's so easy to use that we often don't need any specific training.

Centralize Purchase Requests and budgets

Centralize all purchase requests in Flowie, thanks to our customizable forms. You can manage budgets and track related requests in Flowie. Control your organization's expenses in real time.

Make PO adoption painless

The Purchase Order process should not be hard. Let Flowie handle all the work.

Make intakes and PO adoption painless

The Purchase Request and Purchase Order processes should not be hard. Let Flowie handle all the work.

Standardize all intakes

Centralize all intakes in Flowie, through our customised forms.

Link intake with budget management

You can manage budgets and monitor associated requests in Flowie. Control what your organization is spending in real time.

Gain full AP capacity

Make Accounts Payable your superpower : we cover all the key AP capabilities.

Gain full AP automation capacity

Make Accounts Payable your superpower : we cover all the key AP capabilities.

Approve with no code workflows

Build workflows with our no code builders, especially cross-functional approval workflows of PR, POs, invoices...

No more email loops, work with the Vendor Portal

Emails are the old way of communicating : let Flowie become the hub between you and your vendors, giving complete visibility on the process.

Work with the world's first Procurement AI Copilot

We are building the world's first and most advanced AI Copilot for Procurement and Finance Operations. We are a deep tech company developing this proprietary AI technology, and we are supported by the French State towards this goal.

Approve with the world's first Procurement AI Copilot

Approve with the help of an AI Copilot

Our AI Copilot analyses all the contextual information collected across all the environnement, to offer guidance to the approver in his decision-making process.

Improve your processes with our Copilot's advices

The Copilot helps on approvals, but also in sending intelligent reminders, helping on workflow construction etc...

Get a demo →

The modern unified platform built for Procurement and Finance Operations efficiency at scale.

+10 hours

saved monthly (on average)

100%

of visibility and control over your spend and cash collection

33%

faster payments from clients (reduced DSO)

100%

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.

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.

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.

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.

Before Flowie

Sales teams are tasked by Finance to spend time contacting customers to collect late payment, taking time off from signing new customers.

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.

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.

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.

Before Flowie

Legal teams are not efficiently involved in the approval processes. It results in delayed transactions and expose the business to unnecessary risks.

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.