The operating layer for Finance
Neoflo runs AP, AR, and close as a managed service on top of your ERP — workflow-trained AI plus a specialist operations team, delivering invoices processed, cash collected, and books closed under SLA.
Different by Design
Built around three core Finance operations workflows
Your ERP stays the system of record. Neoflo sits alongside it — operating the day-to-day work and feeding back clean, reconciled, audit-ready data.
P2P
Procure-to-Pay
Invoice capture, coding, 2-/3-way match, approvals, vendor self-service, and payment support.
Mid-market finance sits in an impossible place
The squeeze today
Controllers and CFOs spend their weeks chasing exceptions and firefighting close:
Single-workflow tools (AP, AR, close) that don’t talk to each other
BPOs that still scale linearly with headcount
ERPs never designed to orchestrate modern, AI-driven workflows
What Neoflo gives you
One owner, measurable outcomes:
✓ Fewer days to close
✓ Lower touch ratios in AP and AR
✓ Cleaner, faster cash visibility
✓ A finance team focused on judgment, not data entry
We start narrow, and expand
All of it backed by clear SLAs, transparent telemetry, and a single owner for outcomes: us.
Wedge
Typically P2P invoice processing, or AR + cash application, on 1–2 entities.
Cutover
Once metrics are proven, we become the primary path; your team moves up-stack.
Parallel run
Neoflo runs alongside your existing process, on your data, for 4–6 weeks.
Platform
We expand across AP, AR, and close on the same engine.
Built for US & Southeast Asia mid-market
Part of the SAP Startup Studio 2026 cohort — with operations and delivery rooted in the regions we serve
01
Multi-entity & multi-currency
SHAPE
02
SAP · Oracle · NetSuite · Dynamics
SYSTEMS
03
Controls, Audits & Cash Flow
PRIORITIES
Seed-stage, built for enterprise scrutiny
From leading investors who specialize in fintech, SaaS, and AI-enabled operations — with controls that make life easier for controllers, CAOs, and auditors.
