Know who pays, when they pay, and what's coming next.
Fynli surfaces customer trends from your invoices and receipts so you can proactively manage collections, forecast receipts, and strengthen relationships with your top accounts.
Collection focus
Accounts overview
Spot key customers fast
Segment customers by payment reliability, lifetime value, and upcoming invoices so you can prioritise outreach that keeps cash moving.
Collection forecasts
Predict receipts with confidence
Fynli translates historical payment patterns into forward-looking cash inflow estimates, helping you stay ahead of shortfalls.
Actionable alerts
Receive nudges before issues escalate
Automatic reminders flag overdue invoices, habitual late payers, and customers at risk of churn so you can intervene early.
Bring customer clarity to every forecast.
Drill into customer-level projections to see exactly how receivables impact your cash runway. Pair insights with Scenarios to simulate delayed payments or contract changes.
- Group customers by industry, size, or payment cadence
- Identify at-risk invoices and expected cash timing automatically
- Share ready-to-present summaries with finance and customer success
Insight spotlight
July receivables outlook
Expected receipts of $86,000 with $18,500 projected overdue. Highlight three key accounts to contact for accelerated payment.
Turn insights into better scenarios.
Feed customer data into scenario planning to see how hiring, pricing, or retention strategies influence cash.