Our story
Our story
Flowise was born from 15 years at the heart of accounts receivable, and one belief: this work deserves simple tools.
What she saw
Sandra has spent the last 15 years handling accounts receivable for companies that sell to other businesses. Calls, promises to pay, disputes to untangle, month-ends to close.
From one company to the next, she saw the same scene play out. Follow-ups managed in spreadsheets. Notes scattered across emails. Forgotten promises to pay. And always the same question: “Who spoke to this customer last?”
To her, the problem was never the people. The teams she worked with were skilled and dedicated. The problem was the information: scattered, hard to find, impossible to share.
Why she built Flowise
The software that exists isn’t only for big companies, but it’s expensive and rarely designed for the people who do follow-ups every day. Teams pay for features they don’t need, and the essentials are often missing. Many end up back in a spreadsheet.
So Sandra built the tool she wished she’d had. A simple portal, in English and French, to see where your money is sitting, follow every promise, every dispute and every conversation, and send reminders at the right time. At a fair price, for businesses of every size.
Every feature in Flowise answers a problem she lived on the job. She built it evening after evening, weekend after weekend, testing it on real situations until it was genuinely useful.
What guides Flowise
Clarity
Know at a glance who owes what, since when, and what the next step is.
Flow
Steady, calm follow-up instead of last-minute reminders.
Confidence
Our clients’ customers remain their customers. Respectful follow-up protects the relationship and makes people want to pay.
“Most customers want to pay. My job, and Flowise’s, is to remove what’s stopping them.”
Sandra, founder of Flowise
Want to learn more about Flowise? The team would love to hear from you.
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