Accounts Receivable Software
Automate Accounts Receivable Effortlessly
CollectionsCredit DecisionsCash ApplicationInvoice VerificationWhy FinFloh? Check our video
CollectionsCredit DecisionsCash ApplicationInvoice Verification
Why Top Businesses Trust FinFloh ?
Wharton Challenge Winners
With FinFloh, Accounts Receivable Management is a Breeze
30%
Reduction in DSO
20%
Increase in Cash Flows
70%
Reduction in Decision Making Time
50%
Increase in Collections Efficiency
From Invoice to Cash - We handle it allBest-in-Class Accounts Receivable Solution for CFOs & B2B Finance Teams
Easily Integrate & Verify Invoices
ERP/CRM integration
Auto-fetch invoices form ERP/CRM with a native integration to resolve billing ID & cancellation issues
Invoice-quote verification
Invoice delivery & audit
Close Disputes Faster
Centralized seller-buyer communication
Enable seamless communication between your sales/finance teams and buyers
Customizable dispute workflows
Predictive analytics
Maximize Collection Efforts
Automated collection workflows
Schedule follow-ups with varying tonality and frequency as per buyer category
Prioritized collections worklist
Track responses to follow-ups
Eliminate Manual Cash Application
Auto-extract payment advices
Auto-fetch invoices form ERP/CRM with a native integration to resolve billing ID & cancellation issues
ML-based OCR engine
Auto-post cash to ERP
Increase Credit Decisions Accuracy
ML-driven credit scoring model
Utilize a robust credit scoring model built with buyer behavior & market intelligence
AI-driven credit suggestions
Accurate cash forecasting
Invoice Verification & Delivery
Harness automated collection workflows for reminders & follow ups
Prioritized worklist to maximize collections efficiency
AI-driven collection strategy with content, tone & frequency as per buyer’s credit risk
2-way communication by capturing promise-to-pay & payment details
Harness automated collection workflows for reminders & follow ups text-2
Prioritized worklist to maximize collections efficiency
AI-driven collection strategy with content, tone & frequency as per buyer’s credit risk
2-way communication by capturing promise-to-pay & payment details
Harness automated collection workflows for reminders & follow ups text-3
Prioritized worklist to maximize collections efficiency
AI-driven collection strategy with content, tone & frequency as per buyer’s credit risk
2-way communication by capturing promise-to-pay & payment details
Harness automated collection workflows for reminders & follow ups text-4
Prioritized worklist to maximize collections efficiency
AI-driven collection strategy with content, tone & frequency as per buyer’s credit risk
2-way communication by capturing promise-to-pay & payment details
Harness automated collection workflows for reminders & follow ups text-5
Prioritized worklist to maximize collections efficiency
AI-driven collection strategy with content, tone & frequency as per buyer’s credit risk
2-way communication by capturing promise-to-pay & payment details
Get Paid Faster with FinFloh
Watch our product live in action
Get, set, go on Day 1 !
Out-Of-The-Box
Seamless Integration
Integrate with your ERP/Accounting Software, Payments, CRM, Communications & other tools in just a few simple steps without any coding efforts and start managing your accounts receivables with ease.
Integrate now
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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.
It completely depends on the complexity of scope. Typically it takes us 2-6 weeks for the complete setup and go-live of our Accounts Receivable tool.
FinFloh's accounts receivable software offers advanced features such as automated workflows, real-time tracking, and data-driven credit decisioning, all aimed at optimizing accounts receivable management and maximizing cash flows.
Yes, FinFloh's accounts receivable software offers native integration with ERP/CRM systems to ensure seamless data synchronization and eliminate manual errors in accounts receivable management processes.
FinFloh's accounts receivable software offers centralized communication channels, real-time dispute tracking, and customizable dispute workflows, enabling businesses to resolve invoice disputes faster and close process silos efficiently.
Yes, FinFloh's accounts receivable software automates the process of sending invoices via email and APIs into buyer’s inbox, eliminating manual efforts and ensuring timely delivery of invoices to customers.
Absolutely. FinFloh's accounts receivable software provides prioritized worklists and predictive analytics to identify high-risk accounts, enabling businesses to maximize collections efficiency and minimize manual dunning.
FinFloh's accounts receivable software leverages OCR technology to read through remittance data and bank account statements, match invoices with payments, automate cash posting, and update invoice-payment matching in ERP systems, ensuring accurate and efficient cash application processes.
Yes, FinFloh's accounts receivable software provides AI-driven credit scoring, buyer intelligence, and real-time risk alerts, empowering businesses to make faster and more accurate credit decisions tailored to each customer's credit risk profile.
Absolutely. FinFloh's accounts receivable software provides centralized communication channels, event timelines, and dashboard features to facilitate seamless communication and collaboration between buyers and sellers.
Yes, FinFloh's accounts receivable software provides advanced analytics and buyer data insights, enabling businesses to accurately forecast cash flows and make informed financial decisions.
FinFloh's accounts receivable software automates follow-ups for payment advices and auto-extraction of payment-related information from emails and buyer dashboards, ensuring efficient communication and record-keeping.
Yes, FinFloh offers a 14-days free trial of its accounts receivable software, allowing businesses to experience its features and benefits firsthand before making a commitment.