Faster Collections.
Smarter Credit Decisions.
Quicker Recon.
Autonomous Order-to-Cash with AI Agents
that think & act like your finance team
Floh Collect AI
Floh Credit AI
Floh Recon AI
Floh Invoice AI
Floh Collect AI
Automate collection reminders
Aggressive reminders for overdue invoices
Assign & audit collectors’ worklists
Accept & track Promise-to-Pay
Floh Credit AI
Automate credit scoring & onboarding
Use market/historical data for credit intelligence
Set credit/contract/pricing terms in CRM
Get real-time credit risk alerts
FinFloh is SOC 2, GDPR & ISO compliant
FinFloh is a global accounts receivable automation software that enables B2B finance teams to transform their accounts receivable process by collecting receivables faster, reducing DSO, closing disputes effortlessly, and minimizing bad debt. This makes the overall accounts receivable management seamless and enhances collections efficiency.
Collaborative communication is at the center of FinFloh's accounts receivable technology, bringing together finance, accounts receivable, sales, and customer support teams to help resolve issues and disputes efficiently, which ultimately leads to increased cash flow.
Yes, FinFloh is ERP agnostic and can integrate with any ERP/accounting system, including Netsuite, SAP, Microsoft Dynamics 365, Oracle and more.
Absolutely! Yes, we would be happy to schedule a call with you to understand your current accounts receivable process, identify areas of improvement, and suggest appropriate solutions.
You can reach out to us by email at hello@finfloh.com.
Our pricing usually comprises two components, including a one-time setup fee and an annual recurring platform fee. We offer customized pricing tailored to your specific business needs, and you can discuss your requirements with us during a call.
By using FinFloh's collaborative accounts receivable automation software, you can integrate finance, sales, and customer support teams to ensure that no information falls through the cracks. In addition, you can take advantage of our prioritized collection worklist, multi-channel payment reminders, predefined dunning templates and real-time risk alerts to stay on top of unpaid invoices, reduce payment delays, and decrease DSO.
Talk to our finance experts and begin your AR transformation journey today