Order to cash - Capability

AR Automation

Streamline your Accounts Receivable with Flowie's breakthrough technologies. Let our industry-leading OCR automate client PO processing, create PO-matching invoices instantly, all synched with your ERP.

Eliminate manual client PO import and processing

Approve client orders with flexible no code workflows

Automate PO-matching invoice generation

Gain full transparency over invoice and payment statuses

Synchronize with your ERPs in real time

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Eliminate manual client PO import and processing

Import POs from any place : manually, from your emails etc... Flowie extracts all the PO data instantly without hassle. Our industry-leading OCR is learning by itself, automating input for even the most complex of POs.

Eliminate manual client PO import and processing

Approve client orders with flexible no code workflows

Our best-in-class flexible workflows, configured with our no code builder, ensures streamlined and collaborative PO approvals for maximum efficiency.

Approve client orders with flexible no code workflows

Our best-in-class flexible workflows, configured with our no code builder, ensures streamlined and collaborative PO approvals for maximum efficiency.

Automate PO-matching invoice generation

Flowie can automatically generate invoices matching the received client PO. You can also send invoices not matching the client PO, and explain why it's different. End to end, Flowie ensures sent invoices will never be blocked again in your client P2P process.

Automate PO-matching invoice generation

Gain full transparency over invoice and payment statuses

Let all the teams know the statuses of sent invoices and payments : no more blind spots. Anyone can comment and tag stakeholders on invoices.

Gain full transparency over invoice and payment statuses

Let all the teams know the statuses of sent invoices and payments : no more blind spots. Anyone can comment and tag stakeholders on invoices.

Synchronize with your ERPs in real time

Flowie's native integrations with ERPs unlocks real time synchronization of all financial records. We ensure quick reconciliation with ERP data, and in case any field mapping needs to be updated, it's done without IT involvement thanks to our no code configuration.