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How it works

From the inboxto paid, in five steps.

thruflow reads what your customers and vendors email you, has a second person check it, posts it to QuickBooks exactly where you choose, and follows every invoice until it's paid. Here's each step, and what happens in it.

Arrive
Read
Check
Post
Collect

Arrive

Forwarded to your own addresses

Order to cash

Order to cash is where money leaks.thruflow closes the loop.

An order arrives, gets retyped, priced, invoiced, keyed into QuickBooks again and chased from a spreadsheet. Every hand-off costs days, and every retype is a chance to get it wrong. Here, your team decides every step and nobody types anything twice.

The order-to-cash loop

  1. Order received

    Buried in someone's inbox

  2. Order entered

    Retyped by hand

  3. Priced & approved

    Priced from a spreadsheet

  4. Invoiced

    Sent days after it ships

  5. Posted to the books

    Keyed into QuickBooks again

  6. Collected

    Chased from memory

Invoice the day it ships

Orders become invoices without re-entry, so billing never waits for someone to catch up.

Know who owes what, today

Balances, aging and payment habits for every customer, always current, with a statement one click away.

Books that match

What's in thruflow is what's in QuickBooks, line for line, and every change is on the record.

Money out works the same wayVendor bills read, approved by someone else, posted to the right accounts and paid.

How thruflow works

How it flows

From the moment it landsto the moment it's paid.

Forward it. That's the setup.

Forward what you already receive to your own addresses: PDFs, scans, photos, even orders typed into an email.

Stage 01 · Arrive
yourco-orders@in.getthruflow.com
yourco-invoices@in.getthruflow.com
yourco-bills@in.getthruflow.com
  • Harbor Street Goods

    scan_0931.jpg

    Order
  • Northgate Outfitters

    “40 hoodies, heather, by Friday”

    Order
  • Mill Fabrics Ltd

    Invoice MF-5521

    Bill
  • Brightline Retail

    PO-88121.pdf

    Order

Getting started

Three steps to your first posting.No migration project.

No new habits for your customers or vendors either. Connect, forward, review: the first order can go through the same day.

01

Connect QuickBooks

Sign in with Intuit, pick the items and accounts things usually post to, and import your customers and vendors.

02

Forward your inbox

Point the orders, invoices and bills you already receive at your thruflow addresses. Upload anything that came some other way.

03

Review, post, get paid

Check what was read, approve it, post it, send the invoice. Payments, reminders and statements take it from there.

A person working through figures with a calculator and a laptop
With you

Set up with you, not left to you

Request access and a person walks you through connecting QuickBooks and forwarding your first order, then stays reachable.

Let it flow through.Start with one inbox.

Fewer keystrokes, fewer mistakes, faster money. We'll set up your organization with you.