Flowie is a unified platform that automates and streamlines the Intake-to-Pay, Order-to-Cash, and cash flow processes for mid-sized and enterprise companies, utilizing AI for real-time insights and compliance with European e-invoicing regulations. By centralizing financial operations and enhancing visibility, Flowie enables organizations to reduce processing times, improve cash collection efficiency, and maintain full control over their expenditures.
Funding
$680K raised to dateRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
Founders
Product
Problem
Employees often lack sufficient information to validate invoices, leading to workarounds that bypass expense controls. Finance and procurement teams suffer from limited visibility, fragmented approval processes, and manual cash‑flow management, resulting in missed savings and increased financial and cyber risk.
Solution
Flowie offers an AI‑driven procurement and expense platform that unifies purchase requests, approvals, payments, and collections in a single workflow. An AI copilot extracts and summarizes key invoice data, enabling employees to approve expenses quickly and accurately. Automated, dynamic validation workflows enforce security and compliance while providing finance teams with real‑time visibility and full control over cash inflows and outflows. The system also handles the majority of payment collection automatically, reducing the burden on commercial teams and minimizing late‑payment exposure. Integrated supplier data management and legal risk checks streamline contract renewal and mitigate cybersecurity threats.
Target Audience
Primary users are mid‑to‑large enterprises seeking to streamline procurement, expense approval, and cash‑flow management, including finance, procurement, commercial, IT, security, and legal departments.
Features
- AI copilot that parses invoices and presents concise, actionable summaries for fast employee validation
- End‑to‑end purchase‑to‑pay workflow covering request intake, multi‑level approvals, and automated payments
- Real‑time cash‑flow dashboard giving finance teams complete visibility of inflows, outflows, and budget variances
- Automated collection engine that recovers the majority of overdue payments without manual intervention
- Dynamic validation rules and security checks that enforce compliance and reduce cyber‑risk exposure
- Centralized supplier data repository with proactive risk assessment and contract renewal alerts
- Role‑based access controls allowing legal, security, and procurement teams to collaborate within the same platform