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What is Peakflo?

Streamline your bill payment and invoice collection processes by automating both accounts payable and receivable, allowing you to concentrate on business growth instead of getting bogged down in payment tasks. By generating purchase quotes and refining the approval workflow prior to sending them to vendors, you can improve operational efficiency. Ensure that purchase orders match vendor invoices accurately while monitoring open and closed POs in relation to your budget. Capture vendor invoice information automatically or manually and facilitate secure payments without incurring foreign exchange fees. Create polished invoices and provide customers with the chance to verify amounts before they are billed. Incorporate smart workflows that feature automated reminders sent via WhatsApp and email to maintain effective communication. Transition from traditional spreadsheets to a robust dashboard that includes pre-built reports and customer timelines for better oversight. Take advantage of integrated task management within a unified workspace that organizes promise-to-pay tasks and simplifies customer follow-ups. Additionally, leverage a smooth two-way integration with your chosen accounting software to boost productivity. By adopting these advanced tools, you can significantly enhance your financial management practices while fostering better relationships with vendors and customers alike.

What is DueTrail?

DueTrail provides a calm, review-focused solution for small B2B service teams to handle overdue invoices while fostering positive relationships with clients. Users can seamlessly upload overdue invoices by exporting them as a CSV file from any accounting software they are using. Initially, every invoice is set to Review Mode, which means that customers will not receive any communication until it has been approved by your team. The platform features a prioritized list that identifies urgent issues, as well as a detailed timeline that outlines past communications and commitments, customizable reminders for payments, and a customer payment portal to monitor payment promises. Significantly, DueTrail functions independently and does not act as a debt-collection agency; it does not reach out to customers on behalf of others. Designed to meet GDPR standards, it processes payments through Paddle, which serves as the merchant of record. You can assess your cases at no cost, but a subscription fee of €149 per month is necessary to unlock the live functionalities. This ensures that DueTrail maintains a process for collecting overdue invoices that is as efficient and respectful as possible, prioritizing both team workflow and client satisfaction. Furthermore, this approach helps build trust and transparency in financial communications.

Media

Media

No images available

Integrations Supported

Chargebee
NetSuite
QuickBooks Online
WhatsApp
Xero
Zoho CRM

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

$1,120 per month
Free Version
Free Trial Offered?

Pricing Information

€149
Free Version

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub

Company Facts

Organization Name

Peakflo

Company Location

Singapore

Company Website

peakflo.co/en/

Company Facts

Organization Name

DueTrail

Date Founded

2026

Company Location

Slovakia

Company Website

duetrail.com

Categories and Features

Accounting

Accounts Receivable
Billing & Invoicing

Accounts Payable

Approval Process Control

Accounts Receivable

Receivables Ledger

AR Automation

Not specified

Billing and Invoicing

Online Invoicing

Payment Processing

Not specified

Recurring Billing

Not specified

Categories and Features

Accounts Receivable

Not specified

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