

Finfloh
Overview :
FinFloh is a global accounts receivable automation software designed to help B2B finance teams transform their accounts receivable processes by accelerating the collection of receivables, reducing DSO (Days Sales Outstanding), easily resolving disputes, and minimizing bad debts. The software integrates finance, accounts receivable, sales, and customer support teams to ensure seamless information flow, thus improving cash flow. At its core, FinFloh’s accounts receivable technology emphasizes collaborative communication to help businesses efficiently resolve disputes and enhance collection efficiency.
Target Users :
Target audience includes B2B finance teams looking to optimize accounts receivable management, improve collection efficiency, and enhance cash flow. FinFloh is particularly suitable for businesses aiming to reduce manual work, increase decision-making accuracy, and improve client communication through automation and integration features.
Use Cases
A large manufacturing company reduced its DSO by 30% and improved cash flow by 20% using FinFloh.
A multinational retail company enhanced its collection efficiency by 50% by utilizing FinFloh's automated collection features.
A financial services firm significantly improved the accuracy of credit assessments by using FinFloh's credit decisioning tools.
Features
ERP/CRM Integration: Integrates with any ERP/accounting system, including Netsuite, SAP, Microsoft Dynamics 365, Oracle, and more.
Invoice Validation: Verifies and corrects invoices by matching them with quotes/orders/contracts.
Dispute Resolution: Provides a centralized communication channel for buyers and sellers, enabling real-time dispute tracking and customizable dispute handling processes.
Collection Automation: Utilizes an automated collections worklist and multi-channel payment reminders to prioritize collection tasks.
Cash Application Automation: Employs a machine learning-based OCR engine to automatically extract payment suggestions, match invoices with payments, and apply cash in the ERP system.
Credit Decisioning: Offers AI-driven credit scoring and buyer intelligence for fast and accurate credit decisions.
Integration and Security: Provides native integration while ensuring data security and compliance with SOC 2, GDPR, and ISO standards.
How to Use
1. Visit the FinFloh official website and register for an account.
2. Choose the ERP/accounting system integration option that suits your business.
3. Configure the workflow for invoice validation and dispute resolution.
4. Set up parameters for automated collections and cash application.
5. Use the AI-driven credit scoring model for credit decisions.
6. Monitor and analyze accounts receivable data to optimize collection strategies.
7. Regularly communicate with FinFloh's customer support team to ensure the software's functionality aligns with business needs.
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