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Features

Just type it.
PayFlowAI does the rest.

Hit ⌘K and describe what you want in plain English. The agent turns it into a ready-to-send invoice, a new client, or a published document, and shows its work before anything is saved. This is invoicing you talk to, not a form you fill in.

Agentic command bar

Try one of these, or write your own, then press Run.

This is a live, in-page demo. In the app, the same bar acts on your real clients, catalog, and invoices.

It understands intent

Create an invoice, add a client, publish, or send, the Agent figures out what you mean and matches it to your existing data.

It shows its confidence

Every field is tagged Matched As stated or Assumed so you know exactly what to double-check.

You stay in control

Nothing is saved until you confirm. Every field stays editable, the AI drafts, you approve.

Smart reminders

The follow-up email you keep putting off, written for you.

Pick a tone. Claude drafts a reminder that references the real invoice, amount, and due date. You read it, tweak it if you like, and hit send. No more agonizing over how to ask for your money.

Claude Drafting reminder for INV-0042 · €4,280.00
Subject: Quick note on invoice INV-0042
Generated in your account's voice Send reminder

Daily AI insights

Open the app and already know what needs attention.

Every morning, Claude reviews your receivables and surfaces the few things that actually matter, ranked by urgency, with the action one click away. Real-time DSO tracking and AR aging insights show which outstanding invoices are at risk, your average days to pay, and your cash flow forecast, no charts to dig through.

11 daysaverage DSO for PayFlowAI users
AI Insights Updated this morning
3 overdue invoices have no recent reminder
Consider sending a follow-up to reduce further payment delays.
2 invoices due in the next 7 days
€16,280 expected. A friendly nudge now keeps them on time.
Cashflow is ahead of forecast
+€11.4K versus your 30-day projection. Receivables look healthy.

Everything else

The rest of your receivables workflow, handled.

Multi-currency, one total

Bill clients in EUR, USD, or GBP and see one consolidated figure in your home currency. FX conversion is handled automatically.

Branded invoices & PDFs

Add your logo and accent color once. Every hosted invoice, PDF, and reminder email looks like it came from you.

Lightweight client CRM

Contacts, payment history, and a risk rating per client, enough to know who pays on time, without the bloat of a full CRM.

Item catalog

Save the services you sell with rates, units, and tax codes. The command bar matches them automatically when you create an invoice.

Get paid online with Stripe

Switch on card payments and every invoice, PDF, hosted page, and reminder carries a Pay button. Payments reconcile automatically the moment they clear.

Recurring invoices

Set a schedule once and PayFlowAI generates and sends each invoice for you, ideal for retainers and subscriptions that bill on repeat.

A hosted page for every invoice

Each invoice gets its own secure link your client can open and pay in one click, no login to create, no PDF to dig out of an inbox.

Send from your own inbox

Deliver invoices and reminders through your connected Gmail or Outlook, or let PayFlowAI send them, with open and click tracking either way.

Every payment in one ledger

Record full or partial payments, see a per-currency summary, and export the whole ledger to CSV whenever your accountant asks.

Compliant e-invoicing

Generate validated XRechnung and ZUGFeRD e-invoices for the EU mandate, with the right format picked per client and credit notes for corrections. Learn more →

FAQ

Feature questions, answered.

Can I really create an invoice just by typing?
Yes. With Natural Language Invoice Creation you press ⌘K and describe the invoice in plain English, for example, “Invoice Acme for 3 days consulting.” PayFlowAI drafts the line items, tax, and due date, tags each field by confidence, and lets you edit everything before anything is saved.
How do AI-driven payment reminders work?
You choose a tone, friendly, professional, or firm, and PayFlowAI drafts an automated reminder that references the real invoice, amount, and due date. Reminders go out at the right time on your overdue invoices, so follow-ups happen consistently without you writing them.
What is DSO and how does PayFlowAI track it?
DSO (days sales outstanding) is the average time it takes to get paid after invoicing. PayFlowAI tracks DSO and AR aging in real time and surfaces which outstanding invoices are at risk, alongside your cash flow forecast.
Which currencies and e-invoice formats are supported?
Bill in EUR, USD, and GBP with automatic FX conversion into your home currency. For EU e-invoicing, PayFlowAI generates validated XRechnung and ZUGFeRD invoices with Peppol support, choosing the correct format for each client. See e-invoicing →

See it on your own invoices

Type your first invoice in seconds.

Start a free 7-day trial and put the command bar to work on your real receivables.

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