Pipefy

Control your Accounts Receivable Process

Connect processes in a single platform and gain full control of your financial department. Simpler and more organized than email and spreadsheets, Pipefy will keep your SLA game on track.

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Pipefy

The work platform for Accounts Receivable and Finance Teams


With Pipefy you will be able to…

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Never again misplace client invoice details

Connect departments and seamlessly keep track of all invoices. Information handoff problems are a thing of the past.

Process connection
SLA Management

Pipefy

Fully control your receivables team

Recognize the exact status of each account. Leave the chaos and spiraling email threads behind.

Kanban

Pipefy

Scale financial processes

Reap productivity, treat more demands without increasing headcount and build a scalable financial department.

Automation rules
Email Templates

Forget chaotic and inefficient collecting.
Pipefy is the best solution for Accounts Receivable.

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How Pipefy enables you to
have the best receivables process

SLA Management

Never let your team miss an invoice deadline

Effortlessly keep track of your process standard level agreements. You can choose how much time an account stays in each phase of the process.

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Mandatory Fields

Standardize the receivable flow

Create the process standards that everyone will follow. With mandatory fields, you avoid errors and the flow only continues when all required information is in place.

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Pipefy

Automation

Automate repetitive tasks and invest time in what really matters

Pipefy permits you to automatically trigger an action (such as moving a demand) when an event takes place  (such as a late SLA). Secure an error-proof and efficient process.

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Discover countless uses for Pipefy in finance departments

These are the financial teams that are more efficient thanks to Pipefy

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Stop throwing away money and
start scaling your financial operations

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