Hello everyone,
A few important updates from Flowie before a short summer break!
Since the launch, things have greatly accelerated, more and more of you are following us, discovering the platform, using it, and giving us valuable feedback — a huge thank you for your support!
1. The story behind Flowie 📜
Yann, our CEO, had the opportunity to chat with Thomas from the "La Finance du Dimanche" media outlet to discuss his background and what we do at Flowie. It's interesting to discover the story behind Flowie and Yann's vision of current finance challenges.
To check out the article, head this way:
🎙️ Stop wasting time and money with your invoices
2. Flowie positions itself as a PDP ⚖️
Flowie is applying for registration to become a partner dematerialization platform (PDP) as part of the 2024-2026 e-invoicing reform. This will allow our customers to be in full compliance with their new legal obligations, in addition to the additional services we offer for managing their accounts receivable and accounts payable!
But this reform isn't just about obligations: it's also an opportunity for your company to gain performance! Improvement of supplier payment terms and collection times to optimize your treasury, digitization of the finance function, strengthening of internal control, better risk management, improved working conditions, more reliable invoicing data, etc.
3. Thank you to our 400 LinkedIn followers 🙏
We've reached 400 followers on LinkedIn! Thank you for your support and valuable feedback. If you haven't already, feel free to join us on LinkedIn right here — we share content there to help you face the challenges you encounter in your financial and accounting management.
To follow us on LinkedIn, click here.
4. The new features ✨
We continue to develop the platform by regularly bringing updates and new features. Here are some of our latest additions:
- Invoice retrieval from emails: we've implemented a feature that allows you to retrieve your invoices directly from an email. No more searching everywhere for them — they will now appear directly in your Flowie space.
- Pappers integration: we've integrated Pappers into our platform. This means you can now access company data directly in the platform to facilitate understanding of your supplier and customer ecosystem.
- Tag management to facilitate your pre-accounting: to help you organize and track your invoices, we've implemented a tag system (accounting groups, analytical accounts, allocation periods, etc.) on the customer invoice sending and supplier invoice ingestion process. You can now tag your customer and supplier invoices, which facilitates the organization and tracking of these documents.
As we approach the end of July, many of you are probably preparing for some well-deserved vacation. Whatever your plans, we hope they allow you to fully recharge.
A wonderful summer to all ☀️
See you very soon,
The Flowie Team