Floh Collect AI
Automate reminders as per aging and customer priority
Enable collector AI worklists with prioritization
Track collector performance, notes, call logs and emails
Capture, track & follow up on Promise-to-Pay
Close queries and issues during collections & record Promise-to-Pay
Floh Recon AI
Perform OCR on bank statements and advices
Match payments with customers and invoices
Adjust of taxes against payments and invoices
Automate cash posting in ERP
Extract payment details from payment advices and customer emails
Floh Invoice AI
Validate invoices against contracts, billing & timesheets
Auto-generate invoices in ERP
Send invoices via email and buyer portal uploads
Monitor invoice delivery status and failures
Close customer queries & data requests for invoice details & statements
Floh Credit AI
Read contracts to extract billing data, pricing and terms
Reconcile customer ledgers to identify mismatches & exceptions
Resolve mismatches through intelligent dispute workflows
Validate and manage customer claims
Analyze buyer emails and responses for credit scoring
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