Fluye organises your sales and purchases between companies and turns every operation into an operational score so you can decide with confidence.
verified_userCollections and payments through banks and regulated entities. Fluye orchestrates them.
Commercial credit already moves your business. Fluye turns it into trust.
Not by what they claim. Fluye builds a single operational score from what really happens in each relationship, and shows it from your perspective: if you sell, how they pay you; if you buy, how they deliver.
explorePartner insurers and banks will be able to use your operational score to offer you coverage and financing.
The same operational score, seen from each side: it switches on its own between your customer and your supplier.
Keep 45 days and raise the suggested amount to USD 4,500.00 on the next sale.
Buy the steel from them again and keep payment at 30 days.
Fluye recommends. Your company decides.
The seller and the buyer live the same operation from two sides. In Fluye, both move through the same four steps.
storefrontWhen you sell Upload the order or invoice: Fluye proposes the data with AI and the customer's score suggests the term.
shopping_bagWhen you buy Invite quotes, compare suppliers on price, term, delivery, conditions and history, and set the terms.
storefrontWhen you sell Dates, instalments, part payments and balance live in the same plan, with their full history.
shopping_bagWhen you buy The instalments you pay each supplier live in one plan, with dates, approvals and their full history.
storefrontWhen you sell Your customer pays with a link or says “I've paid” with their receipt. Fluye reconciles.
shopping_bagWhen you buy Group your supplier payments, approve them by levels and pay them all at once through your bank.
account_balanceSent to your bank · 4 individual payments
storefrontWhen you sell The customer's operational score suggests the term and amount of the next sale.
shopping_bagWhen you buy The supplier's operational score helps you choose whom to buy from next time.
Fluye uses AI on your real operations: it reads your documents, explains every score and proposes the next step. You approve everything that moves money.
Upload the order, invoice or receipt. Fluye extracts the sale or purchase data with AI and you confirm it.
Your suppliers' invoices arrive at a Fluye email address, are read automatically and get organised.
Proposes the term, amount or supplier for your next operation, with its reasons.
Takes into account each supplier's price, term, payment conditions, delivery time, track record and operational score.
What was agreed, received and invoiced, before you pay.
Connect Claude, ChatGPT, Gemini or any other MCP-compatible assistant to your Fluye account and ask in your own words: what to collect today, who is up to date or why a customer has that score. It answers with your data, respects your permissions and prepares the next step for your team to approve.
The order exceeds their available limit by USD 1,200.00. I suggest giving it at 45 days with a down payment of USD 1,200.00, or in full at 30 days, as they have always paid.
Apex Steel costs 4% more, but gives you 30 days and delivered in full on 11 of its 12 orders. Harbor Metals is cheaper, although its last 3 deliveries arrived late.
You have USD 12,930.00 to collect in 6 instalments. The next three:
Meridian Distribution paid its last 2 instalments late. I suggest reminding them today and confirming the payment date.
Structures every operation and calculates the score with fixed rules: the same data always gives the same result.
Works on what the Engine has already organised: reads documents, explains the score and proposes the next step with facts, not assumptions.
With your administrative and operational systems, and with your AI assistants. Every operation is entered once and serves everything.
Create customers, sales, purchases and payments from your system, with keys per environment and a test environment.
Your system learns instantly of every payment, acceptance or score change, with a signature to verify the source.
Connect Claude, ChatGPT, Gemini or any other compatible assistant to check your receivables and scores, with the same permissions as your team.
Every sector sells and buys on credit in its own way. Fluye adapts to how you already work.
Distributors that sell on credit to supermarkets, shops and restaurants, and buy from producers and importers.
Operators, contractors and service providers working under framework contracts, orders and valuations.
Gas, electricity and telecom companies that bill hundreds of business customers every month and need to collect on time.
Fluye is a myservy product. myservy builds software infrastructure that turns complex business operations into structured, measurable and executable processes. That experience, proven with companies that collect from thousands of customers every month, now comes to commercial credit.
Behind every credit sale there is a business relationship. Fluye gives it structure, follow-up and history so it keeps flowing.
Insurer with a 70-year track record. It collects and follows up the policies it sells in instalments across the country: every instalment, payment and balance in a single flow.
Telecom operator, more than a year in production. Monthly collections from thousands of customers reconciled with its system, with automatic service suspension and reactivation based on payment.
The largest household gas distributor in western Venezuela, with more than 50 years in business. Its customers order the service and pay online, with automatic bank reconciliation.
Every collection and every payment travels through banks and regulated entities. Fluye orchestrates, verifies and keeps a record.
Terms, acceptances, approvals and payments are recorded in order, with date, time and owner. That record feeds the operational score and is the basis on which partner insurers and banks will be able to offer you coverage and financing.
Every collection and every payment travels through banks and regulated entities, straight to the right account.
Owner, administrator and operator: each person sees and does only what is theirs.
Supplier payments only go out with the approvals you define.
Who created, accepted, approved or paid, and when. Every step leaves its evidence.
If you need it, Fluye can verify the company you are about to sell to or buy from before you operate.
It travels and is stored encrypted, separate from other companies' data, and is used only to operate Fluye and calculate your operational score.
Another question? Write to us through the form and we will reply within 1 to 2 business days.
Organise your sales and purchases, collect and pay through your bank, and decide every next operation with your operational score.
