Customer orders arrive. Invoice generates instantly. Payment posts automatically. Collections start immediately if overdue. DSO drops 20-30%.
By the numbers
The use case
AR teams that chase collections instead of focus on credit strategy. Top customers get tone-deaf form letters. DSO climbs. Sales gets pulled in to mediate.
Flowie predicts payment risk per customer (using payment history, sector, geography, current sentiment), sends multilingual personalized reminders at the right cadence, escalates strategically (friendly → firm → call → legal), and never burns a strategic account with a robotic threat.
For who
Capabilities
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Sales orders trigger invoice creation automatically. AI applies correct tax codes, payment terms, and compliance formatting per country.
Invoices delivered via e-invoice networks (Peppol, Chorus Pro), email, EDI, or customer portals — based on each client's preference.
Incoming payments matched to invoices automatically. Partial payments, overpayments, and remittance advice handled without manual intervention.
AI prioritizes overdue accounts by likelihood to pay, amount at risk, and relationship value. Automated reminders escalate on schedule.
Capabilities
Sales orders trigger invoice creation automatically. AI applies correct tax codes, payment terms, and compliance formatting per country.
Invoices delivered via e-invoice networks (Peppol, Chorus Pro), email, EDI, or customer portals — based on each client's preference.
Incoming payments matched to invoices automatically. Partial payments, overpayments, and remittance advice handled without manual intervention.
AI prioritizes overdue accounts by likelihood to pay, amount at risk, and relationship value. Automated reminders escalate on schedule.
Implementation
Plug Flowie into your ERPs, banks, and partner systems. No data migration, no integration team, no rip-and-replace.
First workflow live in production. Your team uses it on real intake, match, payment, and reporting work — not in a sandbox.
Multi-entity rollout. Compliance gates pass. Workflows expand to your full team and full ERP/partner stack.
Customer voice
DSO dropped from 58 to 41 days in the first quarter. Collections that used to take a full-time person now run on autopilot — and our team finally has time to actually work the dispute backlog instead of chasing emails.
CFO
CFO, SaaS scale-up
We used to push invoices to four different country portals manually — Chorus Pro, FatturaPA, MyData, Peppol. Now sales orders generate a compliant e-invoice and route to the right channel automatically. Our compliance team stopped being a bottleneck.
Sales Operations Lead
Head of Sales Ops, Industrial group · 6 countries
The AI scoring of overdue accounts is the single most valuable feature. We stopped sending the same robot-reminder to a 500K customer that paid us 3 weeks late once in 5 years. Personal outreach where it matters, automation where it doesn't.
Credit Manager
Credit Manager, Distribution group
Asked & answered
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
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