Automated collections flow: invoices go out by email and WhatsApp, the debtor answers with a payment promise and the payment reconciles on its own. Automated collections Illustrative data Live Issued invoices Automatic sending Reconciled payment AI A-1042 USD 84,320 A-1057 USD 61,900 B-2310 USD 47,150 Email Sent0 WhatsApp Sent0 Collected USD 0 Invoice issued Reminder sent Payment promise Reconciled payment No manual work

Automation and AI for collections

An intelligent flow to collect invoices on time.

Flowence organizes your receivables, automates follow-up and turns data into clear signals so you can control collections without chasing every payment manually.

80%
fewer manual tasks in repetitive flows
20+
years of applied financial experience
24/7
automatic visibility into receivables, payments and alerts
Automated collection flows Invoices and receipts Bank reconciliation Role-based portals Voice and text AI Data intelligence

Concrete benefits

Less manual work, more efficient collections.

Flowence turns documents, due dates and payments into an automated flow driven by rules, alerts and data intelligence.

Prioritize with data

Detect due dates, missed promises and critical documents to act where cash flow needs it.

Automate follow-up

Unify invoices, receipts, assignments and statuses so the process moves forward without scattered spreadsheets.

Anticipate cash flow

See projected collections, pending credit and payment behavior to make decisions before urgency hits.

Guide every role

Portals and permissions so managers, operators, distributors, suppliers and debtors see their next action.

Product

The dashboard where you control the automated flow.

The dashboard brings together indicators, recent activity, documents and plan usage so collections move with data while the team stays in control.

Illustrative data

Collections board

Live

Not overdue

USD 308K healthy balance

Overdue

USD 82K high priority

Advances

USD 21K informational

Collections trend

↗ 24%
Jan Feb Mar Apr May Jun

Projection

Receipts matched 92%
Supplier Status Amount
Alimentos Río Current USD 18,400
Logística Centro To confirm USD 42,900
Retail Norte Overdue USD 9,720
All under control

Illustrative data

Couriers

Live

Deliveries today

18
  1. Alimentos Río F-001284 Delivered
  2. Logística Centro F-001299 Delivered
  3. Retail Norte R-00821 Delivered

Route sheet

1 F-001284 2 F-001299 3 R-00821
Route optimized
Route completed

Illustrative data

Distribution

Live

Today's batch

124
Orders assigned 100%
North zone 46 Central zone 52 East zone 26
Dispatch completed

Distributor portal

The route, the delivery and the collection, in the distributor's pocket.

Every distributor hits the street with the day sorted out: stops arranged on the map, invoices at hand and collections the manager sees instantly.

A clear day from the moment the app opens

Collected, to collect, pending deliveries and clients to visit. The distributor starts the day with their numbers and the next stop already suggested.

  • Collected and to collect
  • Next stop
  • Notifications

The daily route, arranged on the map

Each stop tells apart deliver only from deliver and collect, can be reordered by dragging and opens straight in Google Maps. Nothing is left to memory.

  • Open in Google Maps
  • Drag to reorder
  • Deliver and collect

Invoices and collections without stopping by the office

Search by client, filter by status and record the payment on the spot, in pesos or dollars. The client's account updates instantly for the whole team.

  • Multi-currency
  • Real-time statuses
  • Instant sync
Home screen of the distributor portal with the day's collections and deliveries

Illustrative data

Features

Automation, AI and data in one simple operation.

Documents and invoices

Load, validate, approve and track every document from origin to collection, with clear statuses.

Collections and receipts

Register payments, receipts, assignments and statuses to close the cycle with automatic traceability.

Payment projection

Calendars and views by supplier, currency and date to anticipate income and upcoming risks.

Dashboards and reports

Executive indicators, delinquency, pending items and reports to decide with updated information.

Role-based portals

Separate experiences for debtors, distributors, operators, couriers and suppliers.

Integrated AI

Voice assistant and chatbot to query invoices, pending items, projections and operating data.

Communications

Multilanguage templates, email and notification engine to sustain automated follow-up.

Secure multi-company

Multi-tenant architecture with separated data, role permissions and activity auditing.

Scheduling and contact

Let's talk about automating collections without losing control.

Book a meeting by choosing a day and time on the calendar or send your details so we can review your collection flow.

Calendly

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Frequently asked questions

What teams usually ask before a demo.

What is Flowence?

It is the platform that automates your collections cycle end to end: invoices, receipts, payments, portals and reports move forward on their own with rules, alerts and AI applied to your data. The direct benefit: less manual work and more payments collected on time.

Which tasks does it automate?

The complete follow-up of every invoice from issuance to collection: email and WhatsApp reminders, statuses that update on their own, payment and receipt matching, alerts for due dates and broken promises, and reports that are always current. Your team steps in only where it adds value.

How does it apply artificial intelligence?

With voice and chat assistants that answer in natural language about your operation: how much is receivable, what is overdue, what is projected. And with data intelligence that prioritizes for you: it detects due dates, broken promises and critical documents before they become urgent.

What results can I expect?

Up to 80% fewer manual tasks in repetitive flows, 24/7 visibility into receivables, payments and alerts, and a more predictable cash flow. Collections stop depending on the team's memory and move forward on their own.

Does it work for multiple companies or units?

Yes. The multi-tenant architecture separates each company's data with roles and permissions, and every profile — managers, operators, distributors, suppliers and debtors — enters their own portal and sees their next action.

Which documents does it support?

Invoices, receipts, credit notes, account statements and upload batches. Every document comes in with automatic validation and moves through clear statuses until collection, with no manual chasing.

Can it integrate with an ERP?

Yes. The integration is defined according to the technical and commercial scope of each operation, so data flows without double entry and the automation works on your real information.

Flowence

Let collections move forward. You control the flow.

Book a demo and see it working on your collections flow.

Book a demo