Order to Cash. One Orchestration
Order → credit check → e-invoice generation → delivery confirmation → cash application → collections handoff → revenue recognition — pre-wired across every ERP. The canonical SELL-side lifecycle, deployed in days.
By the numbers
The use case
Quote-to-cash takes 47 days. It should be 14. Cash application is 40% manual. DSO is creeping. Revenue is recognized 10 days after shipment and audit calls it out every year. Order acceptance to invoice creation crosses 5 systems and 5 handoffs. Sales blames Finance. Finance blames Operations. Treasury can't get a real-time view of where cash actually is.
Pre-built O2C workflow: order accepted → credit checked in real time → e-invoice generated in the compliant format per destination → delivery confirmed from logistics → cash applied at the line level → collections handed off only when needed → revenue recognized per IFRS 15 / ASC 606 → journal entries posted across every entity's GL. Seven specialized agents, one orchestration, deployed in weeks on top of your existing ERPs.
For who
Capabilities
Sales order accepted → credit policy evaluated → e-invoice generated in the compliant format per destination (Peppol, ChorusPro, EN 16931, FatturaPA). One workflow spans CRM, ERP, and the e-invoicing network. No re-keying.
Credit-limit check, payment-history scoring, and external risk signal pulled the moment the order is accepted. Approve, hold, or escalate — automatically. Bad debt stops being discovered 60 days after the fact.
Bank statements parsed, remittance advices matched, invoices closed — at the line level, not just the header. 95% touchless on standard payments. Unmatched cash drops into a queue with the AI's top three suggested matches.
Group with 12 entities across 7 currencies, 4 ERPs? Flowie orchestrates O2C across all of them on one operating brain. Intercompany eliminations, FX translation, and consolidated AR aging all surface in one view.
Continue exploring
Invoice arrives → AI matches against PO + receipt → policy validation → auto-post if clean, exception queue if not.
Bank statements → AI matches to GL transactions → exception queue for unmatched → escalation rules → close.
Aging trigger → customer segmentation → multi-channel cadence (email/SMS/call) → escalation paths → dispute → legal handoff.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
Start free. See your first workflow run before the next quarter close.