
Overall Score
14
Top 50%
of AI companies
by Flohvision🇺🇸
FinFloh is an accounts receivables (AR) automation software designed to streamline AR operations and improve collections efficiency. This AI
FinFloh is an accounts receivables (AR) automation software designed to streamline AR operations and improve collections efficiency. This AI-powered tool helps in automating multi-channel follow-ups, which are tailored according to the buyer's credit risk and payment behavior. It features a col...

Overall Score
14
Top 50%
of AI companies
Overall Score
14
GitHub Stars
—
Monthly Visits
4K
Community Saves
4K
FinFloh is an accounts receivables (AR) automation software designed to streamline AR operations and improve collections efficiency. This AI-powered tool helps in automating multi-channel follow-ups, which are tailored according to the buyer's credit risk and payment behavior. It features a col...
Latest detected signals across traffic, developer activity and community mentions.
Indexed by indexator.ai
Featured on Product Hunt
| Keyword | Volume / Mo | CPC |
|---|---|---|
| is 'promises to pay' interchangeable to overdue receivables | 290 | — |
| what are th levels of deliquant status | 230 | — |
| what is write-offs | — | — |
| floh ai | 340 | — |
| demand notice meaning | 200 | — |
Contact sales — no public pricing tiers.
FinFloh is an accounts receivables (AR) automation software designed to streamline AR operations and improve collections efficiency. This AI-powered tool helps in automating multi-channel follow-ups, which are tailored according to the buyer's credit risk and payment behavior. It features a col...
Get notified when score, traffic, GitHub or community signals change.
Latest detected signals across traffic, developer activity and community mentions.
Indexed by indexator.ai
Featured on Product Hunt
Six signals, each 0–100, blended into the overall by their listed weight.
Generated from public signals and search intent.
Each dimension is weighted (traffic 20% · community 25% · growth 15% · momentum 15% · innovation 10%) and combined into the overall.
| Keyword | Volume / Mo | CPC |
|---|---|---|
| is 'promises to pay' interchangeable to overdue receivables | 290 | — |
| what are th levels of deliquant status | 230 | — |
| what is write-offs | — | — |
| floh ai | 340 | — |
| demand notice meaning | 200 | — |
Saves
4.4K
Rating
—
Views
—
Category
Accounts receivable
Pros · 44
Cons · 10
Rating distribution
Release history · 1+
Initial release of FinFloh.
Q&A · 22
FinFloh is a global accounts receivables (AR) automation software powered by AI. It is designed to streamline AR operations and improve collections efficiency. The key features of FinFloh include automated multi-channel follow-ups, a collaborative platform for buyer and seller teams, automated cash application, and the incorporation of buyer intelligence for data-based credit decisions.
FinFloh automates the AR process by providing features like AI-powered multi-channel follow-ups tailored to the buyer's credit risk and payment behavior, and an automated cash application for swift invoice-cash reconciliation. It also incorporates buyer intelligence and data-based credit decisions to allow a data-driven approach towards credit decisions.
FinFloh enhances collections efficiency using its AI-powered automation to reduce Day Sales Outstanding (DSO), manage aging accounts, and improve working capital. It offers features such as prioritized collection worklists, multi-channel payment reminders, predefined dunning templates, and real-time risk alerts to manage unpaid invoices, reduce payment delays, and decrease DSO.
AI plays a significant role in FinFloh's operations. AI is used to automate and tailor multi-channel follow-ups based on the buyer's credit risk and payment behavior. It is also used to make data-based credit decisions and to foretell future payments and cash flows based on previous data and trends.
FinFloh facilitates communication between buyer and seller teams through its collaborative platform. This platform brings together finance, accounts receivable, sales, and customer support teams to help resolve issues and disputes efficiently, ultimately leading to increased cash flow.
Alternatives — peer set
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Top 10 in Accounts receivable.
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