Procure to Pay

A Month’s AP Done in Minutes

A Month’s AP Done in Minutes

A Month’s AP Done in Minutes

Process bills, accelerate approvals, and manage cash flow 2.4x faster than legacy software.

Results

Real Results From Real Businesses

Real Results From Real Businesses

Real Results From Real Businesses

Numbers from finance teams running Neoflo in production. Measured, not projected.

2.4x

2.4x

2.4x

Faster AP cycle

70%

70%

70%

Invoices processed automatically

30%

30%

30%

Fewer exceptions by week 8

How it works

From Landing in Inbox to Posting to ERP

From Landing in Inbox to Posting to ERP

From Landing in Inbox to Posting to ERP

01

Process thousands of invoices in seconds

Neoflo pulls invoices from your inbox, captures every detail & line item with 99% accuracy, whatever the format.

02

Auto extract and code everything

Agent learns from your past invoices and applies your logic instantly across thousands of line items. 3 way match on each.

03

Catch fraud and overbilling instantly

Neoflo checks every line item with 2 and 3 way matching so you know something is off before sending.

04

Posts to ERP

Neoflo keeps your data clean and consistent by syncing in real time with your ERP. No double entry or manual entry needed.

PO, receipt and invoice matched line by line

AI + accountants

AI Does the Work. Accountants Handle the Exceptions.

AI Does the Work. Accountants Handle the Exceptions.

AI Does the Work. Accountants Handle the Exceptions.

Ask for Forward-Deployed Accountants who own every exception, so nothing lands back on your team.

Exception queue with a named accountant on each item
Exception queue with a named accountant on each item

Low-risk start

See how Neoflo works with your own data.

Start with 40 of your own invoices.

Start with 40 of your own invoices.

Watch it run on your real documents and your own systems, before you commit to anything.

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