Manage Cash Flow better, with predictable payments chasing every invoice.
Featured in
Flow
Benefits
Chase payments
Integrate with tools
No manual follow-up
The Problem
Cash is stuck in invoices nobody's chasing
Every overdue invoice is cash sitting in someone else's account, and the follow-up always falls to whoever has time, which usually means it doesn't happen.
Flow sends each invoice and chases it on a schedule, so the money comes in without anyone playing collections agent.
Upload a signed contract and Flow drafts the invoice from it.
Reminders go out on a schedule and escalate until the invoice is paid.
Outstanding, overdue, and average collection time stay live, oldest balances first.
Catch the mistakes
FAQ's
Can I still send invoices manually?
Yes. Create an invoice directly, or let Flow draft it from a contract.
What if a customer disputes an invoice?
You stay in control. Flow surfaces the invoice and its history, and pausing or editing the follow-ups is up to you.
What is accounts receivable automation?
Software that creates, sends, and follows up on customer invoices and tracks what's owed, without manual chasing.
How can I reduce late payments?
Send invoices promptly and follow up consistently. Flow does both automatically, on a schedule.
