Order to Cash
Neoflo raises the invoice, runs the follow-ups, and applies every payment in your ERP. Your team reviews only the exceptions.
Results
Numbers from finance teams running Neoflo in production. Measured, not projected.
Avg DSO reduction
Payments auto-matched
Data extraction model
How it works
01
Auto Remittance Capture
Automatic ingestion from email, portals, and PDFs.
02
Auto extract and invoice matching
AI matches 1-to-1, 1-to-many, and partial payments automatically.
03
Smart Dunning System
Custom collection and follow-up workflows for different clients.
04
Posts to ERP
Neoflo processes your data and updates all your ERPs.
AI + accountants
Ask for Forward-Deployed Accountants who own every exception, so nothing lands back on your team.
Low-risk start
Watch it run on your real documents and your own systems, before you commit to anything.