Automate communications
to your buyers
Automate and streamline your Order to Cash process
Streamline your Accounts Receivable
thanks to buyer communication automation
Gain time by automating all payment reminders to your buyers
When due date of sent invoices is approaching, let Flowie handle the sending of reminders to the late buyers
Help your buyers validate the invoice thanks to contextual information
As always, invoice contextual information is the key for quick validation from your buyer : no need for him to dig to understand where the invoice is coming from, the context is always attached within Flowie !
Never forget an invoice with alerts when due date is past
Forgetting an invoice is a pain, and with our automated alerts, it will never happen again.
Join the companies that improve their performance with Flowie
+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
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.
