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 reminders as per payment aging
Internal alerts & escalations for payment delays
Collectors performance tracking & worklist
Accept & track Promise-to-Pay
Close queries and issues during collections & record Promise-to-Pay
Floh Credit AI
Track buyer's market data and A/R aging data
Generate dynamic ML-based credit scoring
Apply AI-driven onboarding decisions in CRM
Drive post-go-live decisions using credit scores
Analyze buyer emails and responses for credit scoring
Floh Recon AI
OCR on bank statements to retrieve customers
Recon amongst payment-customer-invoices
Adjustment of tax and other charges
Automate cash posting in ERP
Extract payment details from customer emails/chats
Floh Invoice AI
Send invoices via email and buyer portal uploads
Generate invoices aligned with orders and contracts
Configure invoice email templates with attachments
Monitor invoice delivery status and failures
Auto-revert to customer queries & data requests for invoice details & statements
FinFloh is SOC 2, GDPR & ISO compliant
FinFloh is an AI-native B2B accounts receivable automation and credit decisioning platform built for finance teams managing postpaid billing. It automates the entire invoice-to-cash process — including invoice generation, invoice sending, collections, cash application, credit risk scoring, and credit onboarding decisions.
By connecting ERP and CRM systems, FinFloh helps companies reduce DSO, improve cash flow visibility, and eliminate manual receivables operations.
Accounts receivable automation software digitizes and automates invoice-to-cash workflows such as invoice distribution, collections follow-ups, dispute tracking, cash application, and reconciliation.
FinFloh automates these processes end-to-end while adding structured prioritization, performance visibility, and AI-driven credit intelligence. This enables finance teams to operate faster, reduce errors, and gain real-time control over receivables performance.
DSO decreases when invoices are issued accurately, follow-ups are consistent, high-risk accounts are prioritized, and disputes are resolved quickly.
FinFloh reduces DSO by automating collections workflows, enabling risk-based prioritization, embedding structured credit controls directly within CRM systems, and triggering internal alerts and escalations for delayed payments. This improves working capital efficiency and accelerates cash recovery.
ERP systems primarily record accounting transactions and generate financial reports. They typically do not automate collections workflows, intelligent cash matching, or structured credit approval processes.
FinFloh works alongside ERP systems to automate invoice-to-cash operations, apply AI-based cash application, and enable structured credit decisioning within CRM workflows. It adds operational automation, performance tracking, and decision intelligence on top of accounting systems.
Yes. FinFloh integrates with leading ERP systems such as Oracle NetSuite, Oracle Fusion, Microsoft Dynamics 365, and SAP S/4HANA, and connects seamlessly with CRM platforms.
By synchronizing receivables data, collections activity, and credit decisions across ERP and CRM systems, FinFloh eliminates manual reconciliation, improves cross-functional visibility, and ensures structured credit controls within customer onboarding workflows.
Talk to our finance experts and begin your AR transformation journey today