Prioritize with data
Detect due dates, missed promises and critical documents to act where cash flow needs it.
Automation and AI for collections
Flowence organizes your receivables, automates follow-up and turns data into clear signals so you can control collections without chasing every payment manually.
Concrete benefits
Flowence turns documents, due dates and payments into an automated flow driven by rules, alerts and data intelligence.
Detect due dates, missed promises and critical documents to act where cash flow needs it.
Unify invoices, receipts, assignments and statuses so the process moves forward without scattered spreadsheets.
See projected collections, pending credit and payment behavior to make decisions before urgency hits.
Portals and permissions so managers, operators, distributors, suppliers and debtors see their next action.
Product
The dashboard brings together indicators, recent activity, documents and plan usage so collections move with data while the team stays in control.
Illustrative data
| Supplier | Status | Amount |
|---|---|---|
| Alimentos Río | Current | USD 18,400 |
| Logística Centro | To confirm | USD 42,900 |
| Retail Norte | Overdue | USD 9,720 |
Illustrative data
Illustrative data
Distributor portal
Every distributor hits the street with the day sorted out: stops arranged on the map, invoices at hand and collections the manager sees instantly.
Collected, to collect, pending deliveries and clients to visit. The distributor starts the day with their numbers and the next stop already suggested.
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.
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.
Illustrative data
Features
Load, validate, approve and track every document from origin to collection, with clear statuses.
Register payments, receipts, assignments and statuses to close the cycle with automatic traceability.
Calendars and views by supplier, currency and date to anticipate income and upcoming risks.
Executive indicators, delinquency, pending items and reports to decide with updated information.
Separate experiences for debtors, distributors, operators, couriers and suppliers.
Voice assistant and chatbot to query invoices, pending items, projections and operating data.
Multilanguage templates, email and notification engine to sustain automated follow-up.
Multi-tenant architecture with separated data, role permissions and activity auditing.
Scheduling and contact
Book a meeting by choosing a day and time on the calendar or send your details so we can review your collection flow.
Frequently asked questions
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.
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.
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.
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.
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.
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.
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
Book a demo and see it working on your collections flow.