The ultimate Procurement and Finance Operations platform
Flowie helps companies manage Procure-to-Pay (P2P), Order-to-Cash (O2C) and cash flow processes on one unified modern platform.
The most advanced platform, built around AI
Consumer-grade interfaces and UX for global adoption
Integrate your critical tools in minutes
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All the P2P, O2C and cash flow capabilities you need
De-risk P2P transformation of your organization
Ensure easy employee adoption
Flowie’s consumer-grade ergonomy delivers procure-to-pay at scale. It's so easy to use that we often don't need any specific training.
Centralize Purchase Requests and budgets
Centralize all purchase requests in Flowie, thanks to our customizable forms. You can manage budgets and track related requests in Flowie. Control your organization's expenses in real time.
![PO to Supplier view](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/6551fd5516a7ec53af849f76_1555%20(2).webp)
Accelerate cash collection with AR automation
![Event visualisation](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/65524f4c7ed0150fdf8accac_Frame%2036.webp)
Track interactions and send intelligent reminders
Let our AI help you in sending personalized payment reminders.
Offer modern payment methods
Help your customers pay you. Provide a seamless self-service payment experience and get paid on time.
Get visibility over past and future cash flows
Monitor and categorize cash flows
View all your cash flows in real-time. Build your custom categorization, and let our AI Copilot support you.
Compare actual vs budgets
Build custom forecasted budgets for each category. Monitor the variation in real-time to adjust if needed.
![KPIs cashflow view](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/6552496f25733be896c223af_1493.webp)
Work with the world's first Procurement AI Copilot
![AI Copilot](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655421b6bb0a0daa1de1ae1d_Group%201000002479.webp)
Approve with the help of an AI Copilot
Our AI Copilot analyses all the contextual information collected across all the environnement, to offer guidance to the approver in his decision-making process.
Improve your processes with our Copilot's advices
The Copilot helps on approvals, but also in sending intelligent reminders, helping on workflow construction etc...
The modern unified platform built for Procurement and Finance Operations efficiency at scale.
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
Before Flowie
Employees are asked to approve invoices, but they often miss the approval context. They also often bypass spend controls due to their complexity, manual nature, and lack of transparency. This poor adoption results in diminished spend visibility and lost opportunities for savings.
![Communications](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bd9b9010254584e3107aa_Group%201000002490%20(2).webp)
With Flowie
Employees are helped during approvals by the world's first AI Copilot summarising the necessary information. They take the right decision quickly, accelerating procurement processes. Employees also benefit from a single entry point for all purchase requests with a process that is efficient and effective, helping retain cash within the business.
![](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655ba0906e258aac03ffd726_Group%201000002492%20(1).webp)
Before Flowie
Finance teams struggle with limited visibility and control over spendings and cash collection, all while having divergences from decided budgets. Cash flows are uncontrolled, meaning cash management is a day to day struggle.
![Finance team image](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bd90b896826f96726c61d_Data%20Table%20Template%20(2).webp)
With Flowie
Finance teams setup clear and automated processes for purchase requests, approvals, payments... It allows total control on cash in and cash out, resulting in better focus on business growth.
![Validation help](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bdc3bb6862ea0184e4aa5_Group%201000002494.webp)
Before Flowie
Procurement teams struggle to enforce spend controls, and spend time and energy to keep up with all the requests from employees.
![Issue messages](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bddfc8f0d40fa5019cd35_Group%201000002499.webp)
With Flowie
Working with Procurement becomes simple. Spend control is global, and purchase request are approved quickly and with total transparence.
![Procurement Flowie images](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bdf25eb85e4b98b75cb69_Group%201000002500%20(1).webp)
Before Flowie
Sales teams are tasked by Finance to spend time contacting customers to collect late payment, taking time off from signing new customers.
![email to customer](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655be05e82a7354f80314ce0_Frame%201658%20(1).webp)
With Flowie
Sales teams don't need to manage cash collection : we take care of it. Finance gain visibility on the 1% where automated AR is not enough and easily work with Sales to collect the remaining.
![Sales team image](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655be1c17969fb65b8ed6772_Group%201000002501%20(1).webp)
Before Flowie
IT departments sees an increasing number of vendors, while security teams struggle to obtain essential information from vendors. This scattered approach to data collection results in approval bottlenecks and heightened cybersecurity risks.
![Missing docs](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bea9a26b9942208f4cb34_Data%20Table%20Template%20(3).webp)
With Flowie
Dynamic intake and approval workflows make compliance straightforward. IT can effectively manage duplicate vendors, and security teams proactively address and mitigate critical risks.
![completed docs](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655beab935e6295f47ad6c45_Data%20Table%20Template%20(4).webp)
Before Flowie
Legal teams are not efficiently involved in the approval processes. It results in delayed transactions and expose the business to unnecessary risks.
![legal issue](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655becf0f3ab51b567d97065_Group%201000002502%20(1).webp)
With Flowie
Automated intake and approval workflows ensure alignment across teams. Legal departments can identify potential risks early on, and proactive contract renewals become the norm.
![legal workflow](https://cdn.prod.website-files.com/6428321769d01c36f40a3d8d/655bec6dfa9f1fbe0f26a551_Group%201000002493%20(1).webp)
We are built for every size of business
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SMALL BUSINESSES
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MID-MARKET
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ENTERPRISES
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