Find unpaid invoices. Identify why they're stuck. Recover the cash.
FinFlex connects to your ERP and B2B platforms, automates dunning, reconciles bank payments, and keeps every conversation in one place — so your AR runs itself.
From invoice sync to collections — every step automated, tracked, and documented.
Two-way sync with Business Central, plus fast API integration with your own platform. Customers and invoices flow in automatically — and payment data flows back to your ERP / B2B platform.
Pre-reminders, soft nudges, formal demands and final notices — fire the right email at the right time, with the right tone.
Generate and send branded account statements on a schedule or on demand — per customer, per currency, per legal entity.
Every invoice is monitored against its terms. Due, overdue, partial, paid — FinFlex knows the state at all times.
Configure interest rates and reminder fees per segment. Charges accrue and post automatically.
Connect your bank account and FinFlex maps payments to invoices and credit notes automatically — even partials and over-payments.
Friendly, neutral, formal, legal — choose tone and language per customer. Variables pulled from your ERP, no copy-paste.
See who opened your reminder, when, and how often. Reply tracking pulls customer responses back into the conversation thread.
Every email, reply, statement and phone log on one timeline per customer. Onboard new collectors in minutes.
Escalate stuck invoices to your collection agency in one click — full case file, history and documents transferred automatically.
Transparent overview of overdue invoices, at-risk customers, aging trends and payment behavior. Spot problems early — see which customers are slipping, which need attention now, and where cash is stuck.
When email isn't enough, our AI agent calls the customer with a natural-sounding payment reminder. Handles routine follow-ups, captures responses and escalates only when a human is really needed.
Add what you need — when you need it.
Connect trade credit insurers to cover bad-debt risk automatically — claims handled in-app.
Real-time creditworthiness scoring for every customer — based on payment history and external data.
AI watches your receivables 24/7 — flags unusual patterns, predicts late payers and suggests the next best action.
Self-learning matcher for invoices, payments and credit notes — accuracy keeps improving as it sees more of your data.
Plug in your ERP, B2B platform and bank. Customers, invoices and payments sync automatically.
Customize your reminder emails — tone, frequency and language per customer segment.
FinFlex sends reminders, applies fees, matches payments and surfaces only what needs human attention.
Everything runs automatically — no manual work required. You only get personal alerts about problem cases, in time to prevent escalation.
FinFlex talks to Business Central out of the box, and our team builds fast API integrations with your own platform. CSV / XML uploads work for any system — no IT project required. Payment data flows back to your ERP and B2B platforms automatically.
Native two-way sync for customers, invoices and credit notes.
Fast API integration with your existing platform. Payment data syncs back automatically.
Upload data from any system. Mapping templates included.
Direct connection for automatic payment reconciliation.
Got an in-house ERP or industry-specific platform? Our team will build a dedicated integration tailored to your workflow.
Send the right message at the right moment — and know exactly what happened next. No more "did they see it?"
Connect your bank once. FinFlex pulls every transaction, matches them to invoices and credit notes, and only asks for help when something looks off.
Simple pricing based on active customers with outstanding balances.
For small wholesalers and distributors getting started with AR automation.
For growing wholesale companies managing larger receivables workflows.
For companies with high-volume receivables operations.
For multi-entity and enterprise finance operations.
Unlimited invoices and users included in every plan.
Find the unpaid invoices. Recover the cash. Without chasing.
Tell us a bit about your company and we'll be in touch within 1 business day.