Agentic Orchestration
for Finance & Procurement.
One Enterprise OS.
Autonomous AI agents that see, decide, and act — on top of every system you already run.
Global e-invoicing compliance, built in.
Agents that see, decide, and act.
Not a chatbot bolted onto old software — autonomous agents that run real finance and procurement work end to end, at 99.5% accuracy, with a human in the loop whenever it matters. Agents run continuously — watch them work.
Watch a transaction orchestrate itself.
From the first request to the final payment — every step run by an agent, on top of the systems you already have. Watch each step run itself — or take the wheel.
Routed a €48,200 request to the approved supplier and contract — no email loop.
Explore the platform.
Agentic AI, Buy, Sell, Finance, Network and Global — every module orchestrated on top of the ERPs you already run. No rip-and-replace. Pick a group and explore.
The brain: a knowledge graph, agents, and the connections to act.
On top of your stack. Not instead of it.
Flowie sits on top of every system you already run — no rip-and-replace. It connects to 100+ ERPs, banks, CRMs and tools, and speaks every protocol your partners do.
Is your country covered?
France 2026, Peppol, ViDA and 40+ countries — handled automatically. Flowie is a DGFiP-registered PA. Explore the live map, or search a country.
Until the French B2B e-invoicing reform goes live. Flowie is a DGFiP-registered PA — ready today.
France
Live today- Mandate
- B2B mandate phasing in from Sept 2026
- Format
- Factur-X · PA · Peppol
- Flowie posture
- Native support — cleared & audit-ready
Built for every seat.
One platform, but the value lands differently depending on where you sit. Each seat, in turn — or pick yours — to see the pain we kill and the win we deliver.
Cash is split across entities, ERPs and banks. The books take days to close and fraud risk hides in manual approvals.
Real-time cash visibility across every entity, audit-ready compliance built in, and approvals that route themselves.
Deploy in minutes.
Customize everything.
Start from a pre-built agent, workflow or free tool — then tailor every step. No blank page, no long build.
Procure-to-Pay
PO-led. Multi-ERP. From first request to final payment.
- AI intake & guided buying
- PO, receipt & 3-way match
- Multi-level approvals that route themselves
Invoice Processing
Capture, code and post inbound invoices, then route to 3-way match.
Use templateSupplier Onboarding
Collect docs, run KYB & sanctions, activate verified partners.
Use templateApproval Copilot
Apply policy, pick the approver chain, nudge until cleared.
Use templateCollection Agent
Watch ageing, draft reminders, track promises to pay.
Use templateProcure-to-Pay
Intake → PO → receipt → invoice → payment, fully orchestrated.
Use templateQuote-to-Cash
Quote, deliver, invoice and collect — one connected flow.
Use templateVendor KYB
Standardized onboarding with verification gates and approvals.
Use templateE-Invoicing Compliance
Validate, format and clear across 40+ country mandates.
Use templateROI Calculator
Model your savings on AP, DSO and onboarding — export to deck.
Use templateE-Invoicing Checker
Validate a French e-invoice against EN 16931 & BR-FR rules.
Use templateInvite a Partner
Bring a supplier or client onto the network — free, in minutes.
Use templateSpend Diagnostic
Upload spend, spot maverick & duplicate buying instantly.
Use templateThe numbers behind the run.
Real volume, real outcomes — across enterprises that already orchestrate Finance and Procurement on Flowie.
Trusted by enterprise finance & procurement teams
See it run on your stack.
Bring one use case — AP, AR or e-invoicing — and watch agents orchestrate it end to end on top of the systems you already have. Deployed in weeks, not years.
No rip-and-replace · Works with every ERP · EU-hosted · ISO 27001