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Peakflo Blog | Achieve peak cashflows 📈
Products
Accounts Payable Software
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Understanding Amortization: A Complete Guide
Understanding the Process of Expense Report Compliance
Understanding and Managing Miscellaneous Expenses
Understanding and Managing Petty Cash
Understanding What is Remittance and Its Different Types
Agentic Workflow
Account Payable
Insurance Vendor Onboarding: How to Onboard Insurance Vendors Faster — Without…
From Manual to Modern: Why Insurance CFOs Are Automating AP Before…
Desk vs. Field-Based Claims: How to Automate Invoice Approvals Without Breaking…
How Insurance Companies Can Prevent Duplicate Claim Invoices with AI-Powered AP…
Why AI-Powered Voice Assistants Are Smarter Than You Think
Account Receivable
Insurance Vendor Onboarding: How to Onboard Insurance Vendors Faster — Without…
From Manual to Modern: Why Insurance CFOs Are Automating AP Before…
Desk vs. Field-Based Claims: How to Automate Invoice Approvals Without Breaking…
How Insurance Companies Can Prevent Duplicate Claim Invoices with AI-Powered AP…
Why AI-Powered Voice Assistants Are Smarter Than You Think
Travel & Expense
10 Practical Tips on How to Save Money on Business Travel
Understanding Unreimbursed Employee Business Expenses
Travel Reimbursement Rate 2025: Standard Mileage Rates & IRS Rules
Discretionary Spending and Expense Examples for Businesses
Understanding the Expense Management Process
eBooks
Top Finance Trends to Watch in 2025
Doing More with Less: Streamlining Invoice-to-Cash for Lean Finance Teams
Less Chaos, More Power: Automated Vendor Invoice Management
Procurement Power Play: Streamlining Costs and Control for Business Growth
The Complete Guide to Vendor Management for Procurement Teams in 2025
Finance Toolkit
Free Cash Conversion Cycle Calculator Template
Free Month-End Close Checklist Template: Streamline Your Financial Close With Ease
Free Days Sales Outstanding (DSO) Calculator Template
Free Bank Reconciliation Template: Eliminate Errors and Keep Your Books in…
Free Petty Cash Reconciliation Template
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Datasheet: Peakflo Travel & Expense Reimbursement Solution
Datasheet: Peakflo Procure-to-Pay Automation Solution
Datasheet: Peakflo Invoice-to-Cash Automation Solution
Reporting
Accounts Receivable Aging Report: SMBs Guide to Achieving Cash Excellence
Cash Conversion Cycle – All You Need to Know + Calculator
Days Payable Outstanding – Overview and Calculation
Days Sales Outstanding vs. Accounts Receivable Turnover Ratio: What’s the Difference?
Collection Effectiveness Index (CEI): What It Is and How to Calculate
Finance
Finance News
How AI is Streamlining Invoice Processing for Staggered Receiving?
How AI is Solving Multiple PO-to-Invoice Matching for Restaurant Finance Teams
How AI Is Solving Tolerance Threshold Matches in Invoice Processing
How AI Is Solving Unit of Measure Mismatches in Restaurant Finance?
Industry Deep Dive: How AI Helps in Gaining Visibility on Outlet…
Press Release
Peakflo Renews SOC 2 Type 2 Certification
Peakflo achieves SOC 2 Type II compliance
Peakflo receives the “Users Love Us” badge from G2!
Peakflo Announced Seed Round Investment
Peakflo Is Now Available on The Xero App Store
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Invoicing Best Practices
Tag: Invoicing Best Practices
Creating an Invoice for Partial Payments
Peakflo team
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April 29, 2025
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