Payment processing, invoice + quote generation, and customer + inventory management.
“There are so many benefits of switching to a digital invoicing + payment system.
To have a third party collect payments on your behalf reduces our risks and liability in storing payment information and makes customers much more comfortable.”
A Click Above
Send invoices to customers via email or text + collect digital payments right from the bill.
Let Finli follow up on overdue payments for you! Receipts are sent for every paid bill.
Make sure you’re always paid on time with the option to set up Automatic Payments.
View a history of all payments from a single customer.
Finli automatically sends reminders for overdue bills to keep you up-to-date.
Repeat customers 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% 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% 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?
