Pryseflow

Approval in a Single Click

Pryseflow

Invoices to Moving Money

Get invoices green-lit. No logins, no hurdles

Get invoices green-lit. No logins, no hurdles

Get invoices green-lit. No logins, no hurdles

Magic Link™ Approval sends each client a secure, expiring URL they can tap to approve (or query) an invoice instantly. No portals to remember, no passwords to reset—just faster sign-offs, cleaner audit trails, and cash in the bank days sooner.

Unmatched support. Globally.

Try Pryseflow™

Try Pryseflow™

Try Pryseflow™

Lets go into depth

Zero-friction approvals

Clients open the link, review the invoice, and hit Approve—all in under ten seconds.

Bank-grade security

Every link is AES-encrypted, IP-locked, and self-destructs after first use or 48 hours.

Real-time status pings

Get an in-app alert the moment an invoice is viewed or approved—no more guesswork.

Optional one-click pay

Pair the link with PayPal, Paystack, or Stripe so approval and payment happen side by side.

Audit-ready trail

Full metadata (device, IP, timestamp) is logged automatically for compliance reviews.

Dashboard

Invoice

Estimates

Bills

Customers

Vendors

Products

Transfer Money

Tax Center

Settings

Help Center

My Account

Transactions

SD

Transactions

Total Outstanding Amount

$5,290.45

Total Outstanding Invoices

€7,164.95

Total Paid Amount

$5,290.45

in 2 days

Overview

Sales

$41,528.00

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total Paid Invoices

12,890.00

USD

**** 9928

12,890.00

USD

**** 1100

Profit and Loss

Approvals

Customers

Due date

Status

Amount (USD)

Product / Service

3

04938 Darrel Ellis

Jan 10, 2025

Overdue

$12.283,00

04939 Stevenson Auto Works

Jan 10, 2025

Overdue

$1.920,23

04940 Capegate Fabrication

Jan 22, 2025

Paid

$200,37

Dashboard

Invoice

Estimates

Bills

Customers

Vendors

Products

Transfer Money

Tax Center

Settings

Help Center

My Account

Transactions

SD

Transactions

Total Outstanding Amount

$5,290.45

Total Outstanding Invoices

€7,164.95

Total Paid Amount

$5,290.45

in 2 days

Overview

Sales

$41,528.00

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total Paid Invoices

12,890.00

USD

**** 9928

12,890.00

USD

**** 1100

Profit and Loss

Approvals

Customers

Due date

Status

Amount (USD)

Product / Service

3

04938 Darrel Ellis

Jan 10, 2025

Overdue

$12.283,00

04939 Stevenson Auto Works

Jan 10, 2025

Overdue

$1.920,23

04940 Capegate Fabrication

Jan 22, 2025

Paid

$200,37

Dashboard

Invoice

Estimates

Bills

Customers

Vendors

Products

Transfer Money

Tax Center

Settings

Help Center

My Account

Transactions

SD

Transactions

Total Outstanding Amount

$5,290.45

Total Outstanding Invoices

€7,164.95

Total Paid Amount

$5,290.45

in 2 days

Overview

Sales

$41,528.00

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total Paid Invoices

12,890.00

USD

**** 9928

12,890.00

USD

**** 1100

Profit and Loss

Approvals

Customers

Due date

Status

Amount (USD)

Product / Service

3

04938 Darrel Ellis

Jan 10, 2025

Overdue

$12.283,00

04939 Stevenson Auto Works

Jan 10, 2025

Overdue

$1.920,23

04940 Capegate Fabrication

Jan 22, 2025

Paid

$200,37

Try Pryseflow™

Try Pryseflow™

Try Pryseflow™

Instant Benefits

Smart expiry controls

Set links to expire after first click, a specific date, or X days of inactivity—perfect for sensitive projects.

Invoice #49850 Subscription

Active

Renews 24 October 2024

Current Plan

Invoice #49850

$399/month

Modify Subscription

Cancel Subscription

Billing History

Payment method

$389.00

dan****@gmail.com

Payment method

$189.00

Mastercard **** 3075

Payment method

$189.00

Visa **** 7609

3 Results

View Invoice

Role-based routing

Need multiple sign-offs? Chain Magic Links so finance, legal, and the CEO can approve in the right order.

Turn on unpaid Invoice recovery

Automatically send up to 3 follow-up emails to customers who viewed your invoice without paying.

Activate payment retry system

If a payment fails and is marked overdue, we’ll retry the card up to 3 times over 3 days to recover the transaction.

Enable smart dunning workflows

For missed payments, trigger a sequence of reminder emails that guide your customers to resolve the issue quickly.

Comment & negotiate inline

Clients can add notes or request changes on the invoice before approval—everything tracked in the timeline.

Monthly Recurring Revenue

$42,750

+6.3%

Customer Churn Rate

3.8%

Active Subscriptions

$120,000

Multi-currency confirmation

Approval page shows real-time exchange rates so international clients sign with full cost clarity.

Billing Frequency

One-Time

Monthly Subscription

Annual Subscription

Webhook & API triggers

Fire custom workflows (Slack pings, ERP updates) the instant an approval event hits.

Invoice #547895 from Parsley

You will be charged $25 every month

Accessibility built-in

WCAG-AA colour contrast, keyboard navigation, and screen-reader labels ensure every client—everywhere—can approve hassle-free.

Take your business to the next level with Pryseflow

Trusted by hundreds of business globally and growing.

Dashboard

Invoice

Estimates

Bills

Customers

Vendors

Products

Transfer Money

Tax Center

Settings

Help Center

My Account

Transactions

SD

Transactions

Total Outstanding Amount

$5,290.45

Total Outstanding Invoices

€7,164.95

Total Paid Amount

$5,290.45

in 2 days

Overview

Sales

$41,528.00

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total Paid Invoices

12,890.00

USD

**** 9928

12,890.00

USD

**** 1100

Profit and Loss

Approvals

Customers

Due date

Status

Amount (USD)

Product / Service

3

04938 Darrel Ellis

Jan 10, 2025

Overdue

$12.283,00

04939 Stevenson Auto Works

Jan 10, 2025

Overdue

$1.920,23

04940 Capegate Fabrication

Jan 22, 2025

Paid

$200,37

Dashboard

Invoice

Estimates

Bills

Customers

Vendors

Products

Transfer Money

Tax Center

Settings

Help Center

My Account

Transactions

SD

Transactions

Total Outstanding Amount

$5,290.45

Total Outstanding Invoices

€7,164.95

Total Paid Amount

$5,290.45

in 2 days

Overview

Sales

$41,528.00

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total Paid Invoices

12,890.00

USD

**** 9928

12,890.00

USD

**** 1100

Profit and Loss

Approvals

Customers

Due date

Status

Amount (USD)

Product / Service

3

04938 Darrel Ellis

Jan 10, 2025

Overdue

$12.283,00

04939 Stevenson Auto Works

Jan 10, 2025

Overdue

$1.920,23

04940 Capegate Fabrication

Jan 22, 2025

Paid

$200,37

Dashboard

Invoice

Estimates

Bills

Customers

Vendors

Products

Transfer Money

Tax Center

Settings

Help Center

My Account

Transactions

SD

Transactions

Total Outstanding Amount

$5,290.45

Total Outstanding Invoices

€7,164.95

Total Paid Amount

$5,290.45

in 2 days

Overview

Sales

$41,528.00

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Total Paid Invoices

12,890.00

USD

**** 9928

12,890.00

USD

**** 1100

Profit and Loss

Approvals

Customers

Due date

Status

Amount (USD)

Product / Service

3

04938 Darrel Ellis

Jan 10, 2025

Overdue

$12.283,00

04939 Stevenson Auto Works

Jan 10, 2025

Overdue

$1.920,23

04940 Capegate Fabrication

Jan 22, 2025

Paid

$200,37

Turning Boundaries into Bridges

Turning Boundaries into Bridges

Global Footprint

Global Footprint

Money Transfer for Business turns Pryseflow from a smart invoicing platform into a full‑scale financial nerve centre

Turning Boundaries into Bridges

Global Footprint

Money Transfer for Business turns Pryseflow from a smart invoicing platform into a full‑scale financial nerve centre
  • 500 /

    Trust Pryseflow

  • R10 /

    In Transactions

  • 100+ /

    Supported Countries

  • 85% /

    Magic Link Approval

  • 500 /

    Trust Pryseflow

  • R10 /

    In Transactions

  • 100+ /

    Supported Countries

  • 85% /

    Magic Link Approval

  • 500 /

    Trust Pryseflow

  • R10 /

    In Transactions

  • 100+ /

    Supported Countries

  • 85% /

    Magic Link Approval