Order to Cash

Order to Cash

Neoflo matches every payment to the right invoice, clears the remittance puzzle, and routes deductions to dispute, ensuring your cash position is current. Cash gets applied; disputes get worked; nothing gets quietly written off

Neoflo matches every payment to the right invoice, clears the remittance puzzle, and routes deductions to dispute, ensuring your cash position is current. Cash gets applied; disputes get worked; nothing gets quietly written off

Contact Sales

Faster Collections with Neoflo

Neoflo reads remittance and payment files from your AR inbox, auto-maps each payment to open invoices, applies cash across customers and currencies, and updates your ERP in real time. No manual matching. No backlog

Neoflo reads remittance and payment files from your AR inbox, auto-maps each payment to open invoices, applies cash across customers and currencies, and updates your ERP in real time. No manual matching. No backlog

Upto 50%

DSO Reduction basis baseline

~72%

Payments auto-matched to invoices

30%

Intraday application & posting

Neoflo Makes Your AR Cycle Faster

AI predicts who will pay late, automates reminders, and auto-applies payments so cash lands faster and DSO drops. This enables Neoflo to speed up collections to posting

AI predicts who will pay late, automates reminders, and auto-applies payments so cash lands faster and DSO drops. This enables Neoflo to speed up collections to posting

Collections, Dunning & Dispute Management
We run structured collections cadences — reminders before due date, escalating outreach after — focused on the customers and invoices that matter most. Disputes are tracked and resolved in one place, not lost in email threads
Cash Application & Payment Matching
We match incoming payments — including lump sums and short‑pays — to the correct customers and invoices, keeping AR current. Finance gets a real‑time view of open balances without manual reconciliation
Analytics & Working‑Capital Insights
With the full Order to Cash cycle on one platform, you get a live view of receivables — who’s paying on time, who’s stretching, and where cash is stuck — so controllers and CFOs can act on current data
Added Memory
Neoflo actively learns from every transaction, match and exception, growing its knowledge on your typical and edge case scenarios. Speeding up the your processes each subsequent cycle

Cash in the Door Faster, Applied the Moment It Lands

Define one clear process, map edge cases, and set measurable SLAs before building

Book Demo

01

Increased Collections Efficiency

AR spends less time building lists and chasing basics, more time on high‑risk accounts and disputes

01

Increased Collections Efficiency

AR spends less time building lists and chasing basics, more time on high‑risk accounts and disputes

02

Cash Application Automation

Most payments auto‑match to open items; remittance hunting and manual allocation shrink dramatically

02

Cash Application Automation

Most payments auto‑match to open items; remittance hunting and manual allocation shrink dramatically

We Make
Business Easier

Need a Custom Plan?

We can tailor workflows, limits, and infrastructure to fit your team’s needs.

Contact Sales

Need a Custom Plan?

We can tailor workflows, limits, and infrastructure to fit your team’s needs.

Contact Sales

Before Neoflo
After Neoflo
Chasing orders & invoices across channels

Orders, contracts, and invoices live in email threads, shared drives, and sales CRMs. AR spends hours piecing the story together before they can even start collections.

Orders and invoices in one timeline

We pull orders, contracts, and invoices into a single customer view — across entities and systems — so AR always sees the full picture.

Collections run from spreadsheets

Collectors work from ad-hoc Excel lists and inboxes. No single view of who owes what, which promises were made, or what’s truly at risk.

Systematic collections

Segmented dunning flows, task lists, and reminders keep collectors focused on the highest-impact accounts — with every touch logged in one place.

Cash application is slow and manual

Remittances, bank statements, and advices don’t line up. AR teams manually match payments to invoices and write endless emails to clarify short-pays and deductions.

Cash app that actually keeps up

We read bank statements, remittance advices, and payment references, then auto-match to open items. Edge cases and complex splits are handled with structured workflows, not inbox chaos.

Focus on Growth.

We'll Handle Your F&A Processes

Book a Demo

Focus on Growth.

We'll Handle Your F&A Processes

Book a Demo