Built for the industries where B2B receivables are hardest.
High volume, terms-based selling, complex deductions, multi-entity finance – every industry handles AR differently. Finero adapts to the workflow you actually run.
Collect on custom pricing, contracts and usage overages – without your finance team chasing every invoice.
SaaS companies invoicing B2B customers (usage, services, annual contracts) and platforms whose merchants need to collect from their own buyers.
Read more →Collect from trade accounts at scale. Automate AR so terms-based orders do not become collection problems.
Wholesalers, importers and stockists running ERP-driven order-to-cash with high invoice volume and tight margins.
Read more →Connect production, ERP and receivables so cash arrives as predictably as the shipment.
Discrete and process manufacturers selling B2B to distributors, retailers and other OEMs.
Read more →Modernise trade receivables for the retailers, grocers and chains buying your product.
CPG brands and importers selling into retail and foodservice channels with complex deductions and chargebacks.
Read more →If your customers pay by invoice, Finero adapts to your terms and automates the chase, collection, and reconciliation flow.
Merchants selling on Pepperi, BigCommerce B2B, SAP Commerce and headless storefronts with NET terms at checkout.
Read more →See autonomous AR invoice collection in action
Book a 30-minute demo with a Finero expert. See how Finero chases, collects, and reconciles invoices end-to-end.