Finero turns accounts receivable from a manual back-office job into an autonomous workflow. Invoices come in from your ERP. Payments go out through your processor. Reconciled cash flows back into your ledger. Your team stops chasing and starts steering.
Each module works on its own. Together they replace the patchwork of spreadsheets, mail-merge tools and bolt-on payment pages most B2B finance teams rely on.
An autonomous AI agent that owns the collection cycle: scheduling outreach, drafting messages, processing payments at due date, and escalating when buyers go quiet.
Branded invoice pages that accept card and ACH with one click. Buyers see exactly what's owed and can pay a single invoice or the full open balance.
Fin reads inbound emails about invoices, classifies disputes versus questions, summarises the issue, and routes context to AR, sales or ops with a one-click action.
Payments are matched to invoices at the line level – including short-pays, deductions and lockbox files – and posted back to your ERP with full audit trail.
One pane of glass for aging, collector activity, promise-to-pay accuracy and forward cash. Built for finance, exportable for the board.
Granular roles, SSO, audit logs and segregated environments. Tokenisation keeps card data out of your scope.
Finero sits in a specific seat in your stack. Here's where it doesn't sit, so you can evaluate it on the right terms.
We don't acquire transactions. You keep Stripe, Adyen, Worldpay or whoever you use today.
We don't replace NetSuite, SAP or QuickBooks. We sync with them as the source of truth.
We collect on invoices. We don't generate recurring SaaS subscriptions.
We run the in-house collection workflow before debts become collectable.
Hosted invoice pages run through your existing payment provider – Stripe, Adyen, Worldpay, Authorize.Net and others – on your existing merchant agreement and payout schedule. Finero orchestrates collection; your processor keeps processing.
Yes. Finero is payment-provider agnostic: hosted invoice pages run through your existing processor, on your existing merchant agreement and payout schedule. Switching, multi-homing, or adding providers later doesn't require rebuilding the AR workflow.
No. Finero doesn't mark up processing – you keep your existing merchant agreement and pricing with your payment provider.
Indicative – varies by industry, payment terms and current AR baseline.
Book a 30-minute demo with a Finero expert. See how Finero chases, collects, and reconciles invoices end-to-end.
