Built for structured
financial operations.
Flowpense gives finance teams complete control over invoice processing, approvals, vendor management, liabilities, and payment execution.
Manage invoice workflows from invoice to payment.
Capture vendor invoices with structured documents, validation workflows, and real-time status tracking.
Enforce structured approval policies across your organisation.
Create approval workflows based on roles, departments, thresholds, and organisational structure.
Maintain tighter oversight over vendor relationships.
Store vendor records, onboarding documents, compliance status, and payment eligibility in one controlled system.
Control how payments are executed. Never miss a due payment & Pay anytime of the day.
Only approved invoices move into payment workflows. Finance teams control timing, amounts, and vendor eligibility.
See liabilities and payment activity in real time.
Track outstanding invoices, approvals, liabilities, vendor activity, and payment history through operational dashboards.
• Pricing
Flexible Plans Built for Every Stage of Growth
Whether you're just starting your AI journey or scaling enterprise-wide innovation, we offer tailored solutions that grow with you.
Get started with full control over your invoices and payments without any monthly fees.
- Receive or upload invoices
- Route invoices through approval workflows
- Review vendor eligibility and compliance
- Approve and control payments
- Track activity and generate reports
- Unlimited users & vendors
- 24/7 premium support