Automate communications
to your buyers

Automate and streamline your Order to Cash process
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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
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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.
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Access the data of all your invoices and buyer payment dates

The incoming payment data is completely accessible via download or API, for you to work wherever you want.

Join the companies that improve their performance with Flowie

+10 hours

saved monthly (on average)


of visibility and control over your spend and cash collection


faster payments from clients (reduced DSO)


compliant with worldwide e-invoicing regulations

Join the future of Procurement and Finance Operations.
Meet Flowie.