fbpx
Home > Integrations > Jurnal

Peakflo + Jurnal:
Pay & Get Paid Seamlessly

Sync your bills and payments, charts of accounts, invoice status, and customizations adapted to your company's size and needs.

πŸ’ΈCut bill pay time by 50%
βŒ›Get paid 2x faster
πŸ“ Eliminate double entry
πŸ’³ Pay international or domestic vendors

Jurnal ERP integration with Peakflo

Finance Operations Made Easy with Peakflo + Mekari Jurnal ERP

Without Peakflo

ACCOUNTS PAYABLE

Accountant manually converts stacks of purchase quotes into purchase orders, then matches each PO with vendor bill, leading to delayed and lower accuracy reports due to financial oversights

Accountant keys in invoice details
one-by-one in Jurnal, which is time-consuming and error-prone

The finance team has to inform multiple vendors of the issues in invoices via manual emails, which are hard to keep track of and complex to add under the right invoice

The finance team creates a workflow that can only support 4-level approvals and be applied to one transaction type, making approvals
hard to track.

No access to department-level calculation of business expenses, making it hard for budget owners to plan strategic decisions

Accountants can only pay through local banks and need to top up the amount manually, which can lead to delayed payments

ACCOUNTS RECEIVABLE

AR manager can only send payment reminders via email and tailor messages based on the customer categorization

Communications between the finance team and clients are fragmented across channels,
leading to information silos and hurting business relationships

Collections team doesn't have visibility into AR activities, hindering them from effectively chasing collections

Finance manager creates spreadsheets to track , reminder delivery and customers' invoice status, which are difficult to manage and lack visibility

Set up is time-consuming as the finance team has to either import bank statements in bulk or they have to connect to the bank manually

With Peakflo

ACCOUNTS PAYABLE

Once approved, PQ automatically converts into PO. Accountant can match purchase order with the vendor bill in a click, receive a warning when the amount doesn't match for more accurate reporting

Send vendor invoices or employee reimbursement bills via email and Peakflo will scan using Optical Character Recognition (OCR), saving time on mundane data entry and sync with your accounting software

Use a centralized system to capture communications between the finance team and vendors for solving issues in invoices and track changes and communication in an audit trail under the right invoice

Easily create unlimited customizable 10-level approval workflows that the finance team can assign to POs, bills, and budgets

All departments can track budgets in real-time, have full visibility over business expenses, and get notifications when the budget is about to exceed the limit

Schedule payments and pay domestic and international vendors on the go with the multi-currency wallet right on the due date

ACCOUNTS RECEIVABLE

Leverage a centralized workspace with customizable multi-channel reminders, from SMS to WhatsApp, based on an escalation matrix with promise-to-pay-tasks and actions for one-click follow-ups

Access a branded, self-serve portal to consolidate communications, view invoices, resolve disputes, clear payments quickly, and generate statements of accounts in one go

Get more team-level visibility with the team activity reports, allowing your account managers to chase collections effectively and boosting productivity

. Get access to detailed reminder delivery tracking and customer status tracking reports for better strategic decision-making

Enable a quick 2-way sync and utilize static and dynamic virtual accounts to reconcile in minutes

Integrate Mekari Jurnal with Peakflo

Instantly connect your Mekari Jurnal account with Peakflo and leverage the power of automation without affecting your work.

What Our Customers Say

"Peakflo seamlessly integrated into our existing NetSuite ERP and improved our finance team productivity significantly. We have sent over 100,000 workflow guided payments and now collect our accounts receivable 10-15 days (-20%) higher than average."
Ritchie Wong, CFO of Ninja Van
Ritchie Wong
Group CFO, Ninja Van
100k workflow-guided reminders
workflow-guided reminders
12 days reduction in DSO
days reduction in DSO
100+ man-hours saved
man-hours saved each month
"Peakflo seamlessly integrated into our existing ERP and improved our finance team productivity significantly. We have sent over 100,000 workflow guided payments and now collect our accounts receivable 10-15 days (-20%) higher than average."
Ritchie Wong, CFO of Ninja Van
Ritchie Wong
Group CFO, NinjaVan
100k workflow-guided reminders
workflow-guided reminders
days reduction in DSO
man-hours saved each month

Achieve Peak Cash Flows with Peakflo

Ready to cut bill pay time by half & get paid 2x faster?