Payment processing, invoice + quote generation, and customer + inventory management.
“Chasing people down for money is the worst.
It strains the dynamic between the business owner and the customer, and requires conversations no one wants to have.
I knew I needed a third-party solution to help me handle my billing – and ideally remove me from the billing and payments process entirely.”
Greg, Owner of Devil Dog
Ensure customers clearly understand the value you’re providing as a business.
Collect unlimited ACH and Credit Card payments + automatically send receipts.
Send automated reminders, follow up on overdue bills, and stay on top of your contracts.
Automatically send reminders for overdue bills and digital receipts for completed payments.
No more time wasted on manual tasks.
Customers with recurring bills can allow Finli to automatically process payments to your business on a regular cadence.
Check out the video below for a quick demonstration of our platform.
Learn how Finli helps you manage your business digitally + save time on manual tasks.
Finli does not charge any transaction fees for ACH (bank-to-bank) payments.
If your customers would like to pay via Credit Card, you can elect to pass the 3% processing fee on to them.
Finli initiates an ACH transfer as soon as your customer makes a payment.
The transfer process (from Finli to your bank account) typically takes 24-48 hours to initiate, so you should expect to receive funds 2-4 business days after your customer’s initial payment. The exact timing may vary based on financial institutions and the method by which your customer pays.
No. You can log ‘Offline Payments’ in your Finli dashboard to track payments made via check, cash, or other methods.
Want to do even more with Finli?
Real customer success stories, expert business advice, and more.
Finli does not charge any transaction fees for ACH (bank-to-bank) payments.
If your customers would like to pay via Credit Card, you can elect to pass the 3% processing fee on to them.
Finli initiates an ACH transfer as soon as your customer makes a payment.
The transfer process (from Finli to your bank account) typically takes 24-48 hours to initiate, so you should expect to receive funds 2-4 business days after your customer’s initial payment. The exact timing may vary based on financial institutions and the method by which your customer pays.
No. You can log ‘Offline Payments’ in your Finli dashboard to track payments made via check, cash, or other methods.
Every time you issue an invoice with an inventory item, we will automatically reduce your quantity on hand by the amount included in that invoice. If you cancel an invoice, we will return those items back to your stock.
Want to do even more with Finli?
