Never forget to collect payments again
Send automatic collection emails when the invoice is near the due date. Pipefy won’t let you lose a payment again.
API and Zapier Integrations
Integrate Pipefy to ERP and financial systems. Have reliable financial data without manual data entry.
Have full control over invoice due dates. Create automatic notifications to ensure you collect payments on time.
From sales closings to collections, connect your processes to gain control, and ensure you’re charging clients in a timely manner.
Be on top of your financial operations. Create reports to track accounts receivable and control the collection process.
Experience a centralized, reliable activity log for auditing. Your payables flow is safe.