Free Purchase Order Templates to Simplify Your Procurement Process
Procurement teams often juggle multiple vendors, approvals, and deadlines—all while trying to maintain accuracy and compliance. In the middle of this complexity lies a...
5 Payment Reminder Email Templates to Accelerate Collections
Sending payment reminder emails is a necessary, but often time-consuming, part of the collections process. When reminders are inconsistent, unclear, or overly aggressive, they...
Free Cash Flow Calculator: Stay on Top of Your Business Finances
Managing your business cash flow shouldn’t feel like guesswork. That’s why we’ve created a simple, plug-and-play Cash Flow Calculator to help you stay on...
Dunning Email Template to Fast-track Collections (+ Free Download)
In an ideal world, customers would pay their invoices on time, every time. But in reality, businesses often have to follow up on late...
Approval Matrix Template: Streamline Your Approval Workflows
As your finance operations scale, so does the complexity of managing invoice approvals and vendor payments. If you're handling 1000+ invoices per month or...
Invoice Tracking Template: Stay on Top of Your Receivables with Ease
When you’re juggling dozens of customers, outstanding payments, and due dates, keeping your cash flow healthy can feel like a full-time job. That’s why...
7 Effective Collection Call Scripts to Accelerate Payment Recovery
Late payments remain one of the biggest bottlenecks for finance teams striving for healthy cash flow. While emails and reminders are common, nothing beats...
Singapore Invoice Template: Free Download and Use
Keeping track of invoices is important for any business in Singapore. It is not just about staying organized; invoices are also a legal requirement....
Free Expense Report Template in Excel
Download free expense report templates in Excel. Quickly track expenses, customize layouts, and ensure accurate reporting. Try now!
Travel Expense Reimbursement Form Template
Free travel expense reimbursement form template for employees. Includes sections for airfare & more. Download & customize for your business.
Vendor Onboarding Checklist Template: Streamline Your Vendor Management Process
Efficient vendor onboarding is critical for businesses looking to maintain smooth operations, reduce risks, and foster long-term partnerships. A well-structured onboarding process not only...
Procurement Log Template: Streamline Your Purchasing Process
Managing your procurement activities effectively can be challenging without the right tools. To help you stay on top of your purchases, we’ve designed a free...
Business Expense Calculator
Take control of your business finances with Peakflo's Business Expense Calculator! This intuitive tool is designed to help small and medium-sized businesses plan, track, and...
Corporate Expense Policy Template [Free Download]
Managing expenses can be challenging without a clear policy. A well-defined expense policy is crucial for maintaining financial control, ensuring compliance, and reducing friction between employees...
Ready-to-Use Accounts Receivable Template in Excel
Streamline your accounts receivable (AR) process and stay on top of your cash flow with our free, customizable Accounts Receivable Template. Designed for businesses of...
Remittance Advice Template [in Excel]
Managing payments can be a hassle, especially when you're dealing with multiple vendors or clients. A remittance advice document streamlines communication, reduces confusion, and...
Ready-to-Use Accounts Payable Excel Template
Managing accounts payable can be a tedious process, especially when juggling multiple vendors, due dates, and invoices. To help streamline this critical task, we’re...
Billing Statement Template
A billing statement template is an essential tool for businesses to provide a clear summary of outstanding invoices, payments received, and the remaining balance owed by...
Request for Quotation (RFQ) Template for Effortless Procurement
An RFQ template is an essential tool for businesses looking to streamline their procurement process. It serves as a formal document used to invite suppliers or...
Accounts Receivable Aging Report Template
The Accounts Receivable Aging Report template is an essential tool for businesses aiming to track outstanding invoices and maintain a clear view of cash flow. This...
Credit Application Checklist: Assess Creditworthiness of a New Customer
Granting credit without a thorough assessment of customers' creditworthiness can pose significant risks, particularly for mid-sized companies. An effective credit application process helps mitigate...
Business Budget Template: Take Control of Your Business Finances
Managing a business requires a solid financial foundation. A well-organized budget helps you plan expenses, forecast revenue, and keep track of cash flow. The...
