Orchestration

Order-to-Cash

From catalog sharing to payment reconciliation, Flowie transforms your O2C process into a frictionless, automated journey. Eliminate order errors, accelerate cash collection, and enhance customer satisfaction — with agentic AI flows, embedded compliance, and real-time visibility across sales, finance, and operations.

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Share dynamic product catalogs and manage orders across channels

Automate quote, order, and invoice generation with AI agents

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Streamline accounts receivable and accelerate payment reconciliation

All Your Order-to-Cash Processes.
Orchestrated by AI Agents.

Catalog Sharing & Order Management
Quote & Order to Invoice Automation
AR Automation & Payment Reconciliation

Share dynamic product catalogs and manage orders across channels

Publish rich, real-time product catalogs across clients and platforms. Manage order intake from multiple channels (portals, emails, APIs, EDI), route them intelligently, and trigger automated fulfillment workflows with built-in validations and alerts.

Share dynamic product catalogs and manage orders across channels

Publish rich, real-time product catalogs across clients and platforms. Manage order intake from multiple channels (portals, emails, APIs, EDI), route them intelligently, and trigger automated fulfillment workflows with built-in validations and alerts.

Automate quote, order, and invoice generation with AI agents

Connect quoting tools, CPQ systems, or CRM directly to your invoicing engine. Flowie’s AI agents generate compliant invoices based on orders or quotes, match them to contractual terms, and ensure accuracy before dispatch across multiple formats and jurisdictions.

Automate quote, order, and invoice generation with AI agents

Connect quoting tools, CPQ systems, or CRM directly to your invoicing engine. Flowie’s AI agents generate compliant invoices based on orders or quotes, match them to contractual terms, and ensure accuracy before dispatch across multiple formats and jurisdictions.

Streamline accounts receivable and accelerate payment reconciliation

Track receivables in real time, flag overdue accounts with AI-driven scoring, and trigger smart dunning workflows. Reconcile incoming payments automatically against open invoices using bank feeds, remittance data, and customer references — no manual work needed.

Streamline accounts receivable and accelerate payment reconciliation

Track receivables in real time, flag overdue accounts with AI-driven scoring, and trigger smart dunning workflows. Reconcile incoming payments automatically against open invoices using bank feeds, remittance data, and customer references — no manual work needed.

Join the future of Procurement and Finance powered by Agentic AI Orchestration.

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