Get paid
faster than ever
Send contextual payment links to your buyer
Accelerate your buyer’s validation and payment process by providing invoice context
Choose where to be paid
Through Open Banking, you can connect all your bank accounts. For each invoice sent, you can then choose the account to be paid on.
Unlock your buyer with multi instant payment methods
Your buyer can pay through different methods, but if you only accept specific methods, you can limit the options when sending your invoice.
Accelerate your buyer’s payment with Early Payment Discount
You have the possibility of activating the Early Payment Discount option when sending an invoice : it can nudge your buyer in paying faster !
Give payment peace of mind to your buyer through our KYB process
Thanks to our “Know Your Business” process, we can secure the transaction and relax your buyer.
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.
