Automate contract intelligence, invoice generation, collections and cash application to accelerate billing, A/R, cashflows and revenue realization across customer and partner relationships in OTAs, aggregators and travel marketplaces.
Built for travel companies, OTAs, travel marketplaces, travel management companies (TMCs), tour operators and travel aggregators.
Customer and partner agreements, booking data and payments data remain disconnected, making billing, collections and payment reconciliation manual, slow and error-prone.
Book a DemoCommercial terms and billing schedules remain buried inside customer and partner contracts, making invoicing manual and error-prone.
Finance teams manually compare contracts and billing data before every customer and partner invoice.
Manual billing increases the risk of missed entitlements, incorrect splits and unbilled bookings across both sides of the business.
Customers and partners dispute discounts, and pricing and quantity variances, delaying payments and increasing collection effort.
Collection teams rely on manual follow-ups, lack priority worklists, and have poor visibility into aging and collections performance
Teams manually match remittances, invoices and deductions from customers and partners, delaying reconciliation and month-end close.
One connected platform that transforms customer and partner contracts into accurate invoices, automates collections and accelerates cash application.






Complete visibility & control across contract-to-cash processes.
All Features:
Generate accurate invoices faster with higher efficiency.
All Features:
Improve collector productivity and accelerate collections.
All Features:
Reconcile payments faster with less manual effort.
All Features:
DocSense reads your customer and partner contracts and bank statements. FlohSense reads customer and partner emails and takes action. Together they close the loop from agreement to cash.
Book a DemoReads and parses contracts, bank statements & SOWs
Reads customer & partner emails and takes action
Man-hours saved within first two months of go-live
Faster payment reconciliation
Reduction in DSO
Decrease in errors and anomalies
Faster financial close
Increase in audit readiness for A/R