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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 Open Envoy?

Our AI is expertly designed to meticulously compare each invoice with the initial quote and purchase order, guaranteeing that no supplier, carrier, or partner is overpaid. This automated process, which includes GL coding and real-time analytics, eliminates the need for managing OCR templates, allowing for enhanced savings and improved cash flow. Open Envoy integrates smoothly with your current ERP or payment network, which boosts both accuracy and speed while lowering expenses. You can rest assured that every invoice is comprehensively evaluated for precision, with instant notifications sent out when any discrepancies arise. To safeguard your business from supplier fraud, equip your team with the most effective controls available. Maintaining cash flow is vital, so it's essential to hold your suppliers accountable. Our no-code integration facilitates a quick setup, automating routine tasks for your accounts payable team, which not only saves time but also enhances their productivity. Additionally, this streamlined approach allows businesses to focus on strategic initiatives rather than getting bogged down by repetitive tasks.

Media

Media

Integrations Supported

Chargebee
NetSuite
QuickBooks Online
WhatsApp
Xero
Zoho CRM

Integrations Supported

Microsoft Dynamics 365
Oracle Fusion Cloud ERP
SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

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

Pricing Information

$599 per user per month
$50 per month for each additional user

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

Open Envoy

Date Founded

2020

Company Location

United States

Company Website

openenvoy.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

Accounting

Accounts Payable
Billing & Invoicing

Accounts Payable

Not specified

Billing and Invoicing

Not specified

Billing and Provisioning

Billing & Invoicing

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