






























































Immediate results
This is how Flowers works

Enter open items
Automatically recognize or import overdue payments from DATEV, ERP, etc. via CSV interface.

Automatic reminder levels
Set rules, monitor due dates, trigger escalations.

Shipping & receipt of payment
Automatically send PDFs and emails, reconcile payments, update status.
That's what our customers say
Why choose cFos Flowers
Before
Confusing accounts receivable lists
Manually created reminders
Delayed payments
High legal costs
Media breaks to ERP
After
Overview thanks to a central open item list
Fully automated levels including interest & fees
Ø 10 days faster payment
GoBD & GDPR-compliant documentation, debt collection export
5 200+ connectors & open REST API
And that's not all
Make an appointment now
How can we help?
We are happy to help you with your request. Just fill out the form and we'll get back to you as soon as possible!

Your personal demo
Simply choose a suitable appointment. Feel free to mention any questions or topics you would like to discuss in the form. This way, we can prepare optimally for you. 
We look forward to speaking with you!
- Individual consultation for you & your team
 - Tailored to your priorities
 - Complimentary and without obligation
 - Antworten auf all Ihre Fragen
 
Wir freuen uns auf das Gespräch mit Ihnen!
How can we help?
Call us directly or send us an email and we'll get back to you.









