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.

The most advanced platform, built around AI

Consumer-grade interfaces and UX for global adoption

Integrate your critical tools in minutes

AI Copilot

Spend Control

2 month free trial

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Modern UX. Full automation. Global control.
Built around AI.

Manage P2P, O2C and Cash Flows on one platform.
Discover the world's first AI Copilot for Procurement and Finance Operations.

All the P2P, O2C and Cash Flow capabilities you need

PROCURE-TO-PAY

Intake

Purchase Orders

Approvals

Budget Management

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ORDER-TO-CASH

Order Management

Cash Recovery

O2C Insights

Customer Portal

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CASH FLOW

Consolidation

Cash Flow Management

Cash Flow Forecast

Factoring

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GLOBAL

Payments

Reporting & Analytics

E-Invoicing

AI Copilot

Organizations

Collaboration

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PROCURE-TO-PAY

Demandes d'achats

Bons de commandes

Workflows de validation

Gestion des budgets

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ORDER-TO-CASH

Gestion des commandes

Recouvrement

Insights de performance

Portail Client

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TRÉSORERIE

Consolidation

Suivi de trésorerie

Prévisionnel de trésorerie

Affacturage

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GLOBAL

Copilote IA

Moyens de paiements

Facturation Électronique

Multi-entités

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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.

Accelerate cash collection with AR automation

Automatically send invoices to your customers, send intelligent reminders and offer comprehensive payment methods to get paid faster.

Accelerate cash collection with AR automation

Automatically send invoices to your customers, send intelligent reminders and offer comprehensive payment methods to get paid faster.

Track interactions and send intelligent reminders

Let our AI help you in sending personalized payment reminders.

Offer modern payment methods

Help your customers pay you. Provide a seamless self-service payment experience and get paid on time.

Get visibility over past and future cash flows

Flowie helps you avoid Excel when managing your cash flows. Gain access to both past and future cash flow monitoring.

Get visibility over past and future cash flows

Flowie helps you avoid Excel when managing your cash flows. Gain access to both past and future cash flow monitoring.

Monitor and categorize cash flows

View all your cash flows in real-time. Build your custom categorization, and let our AI Copilot support you.

Compare actual vs budgets

Build custom forecasted budgets for each category. Monitor the variation in real-time to adjust if needed.

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.

Work 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...

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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.