Other B2B industries

If your customers pay by invoice, Finero works with your existing systems to automate collections and reconciliation.

For B2B businesses collecting recurring fees, project invoices or one-off payments from business customers.

What gets in the way

Overdue invoices followed up manually across spreadsheets and email
Different payment schedules and contacts for each customer
Customer questions and disputes delaying payment
Payments received but not yet matched to invoices in the ERP

What Finero changes

Collection follow-ups based on your invoices and payment terms
Payment links using your existing payment provider
Customer queries and disputes handled within the collection workflow
Cash application and reconciliation back to your ERP

In the wild

"For example, a services business can follow up on monthly invoices and project installments through the same collection workflow."

Does Finero fit your B2B collection process?

Your industry does not have to appear in a separate category here. If you invoice business customers, the work is familiar: track what is due, follow up, answer questions and record payments against the right invoices.

Finero connects that work to your existing systems. Your team sets the collection rules and handles cases that need judgment, while Fin, your AR agent, manages the routine follow-up and payment workflow.

Related: Explore the Finero platform

Different contracts, one collection workflow

A monthly service fee, a project milestone and a one-off invoice may have different due dates and payment schedules. Collection follow-up should reflect those differences and the remaining balance on each invoice.

Finero supports recurring invoices, installments and payment schedules. Customer queries and disputes form part of the workflow, so your team can review the reason for a delay alongside the outstanding invoice.

Related: How Finero works

Keep your ERP and payment provider

Your ERP remains the accounting record. Finero manages the collection and payment flow, your payment provider processes the payment and settles funds directly to you, and payment allocations are reconciled back to your ERP.

Start with the integrations you already use. Finero offers out-of-the-box connections to 6 ERP and accounting systems and 16 payment providers. For a different system, discuss the connection and setup requirements with us.

FAQ

Can Finero work for a B2B industry that is not listed?

Yes. Finero supports invoice-based B2B collections beyond the industries listed here. The relevant details are your invoicing process, payment terms, ERP and payment provider. Discuss those with us to confirm the setup for your business.

Can Finero handle recurring invoices and project payments?

Yes. Finero supports recurring invoices, installments and payment schedules, allowing collection follow-up to reflect when each payment is due and what remains outstanding.

Do we need to replace our ERP or payment provider?

Finero works alongside your existing systems, with out-of-the-box integrations for 6 ERP and accounting systems and 16 payment providers. If your system is not listed, contact us to discuss its connection requirements.

Does Finero process or hold customer payments?

No. Finero manages the payment flow. Your payment provider processes payments and settles funds directly to you, while Finero reconciles payment allocations back to your ERP.

Recommended stack for Other B2B industries

ERP / accounting

Pick from NetSuite, SAP, Oracle Fusion Cloud ERP, Dynamics 365, QuickBooks or Xero.

ERP and accounting integrations →

Payment provider

Stripe, Adyen, Worldpay or your existing processor: Finero brokers payments through any of them.

Payment-provider integrations →

Platform modules

Autonomous chase, hosted payments, dispute desk, cash application, AR analytics.

Platform overview →

Run AR in other b2b industries? Let's show you Finero on it.

Book a 30-minute demo with a Finero expert. See how Finero chases, collects, and reconciles invoices end-to-end.

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