For Non-Profits

All-in-one digital solution
to manage your organization.

Payment processing, invoice + quote generation, and customer + inventory management.

Trusted by customers just like you

“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 donors much more comfortable.” 

A Click Above

Recurring Donations for Regular Customers

Allow members to set up AutoPay for donations that repeat on a regular basis.

Detailed + Itemized Service Invoices

Send professional invoices to  customers and collect digital payments right from the bill.

Automated Inventory Management

Keep tabs on physical stock quantities and get reminded when it’s time to reorder!

Give regular donors the option to AutoPay.

Repeat donors can allow Finli to automatically process payments to your organization on a regular cadence. 

Track inventory and get alerted when stock is low.

Finli’s invoices automatically update your Quantity on Hand and we remind you when it’s time to restock.

Easily access information about your customers.

  • Quote + Invoice History
  • Signed Contracts + Secure Documents
  • Recent Payments 
  • Contact Information 
  • Internal Notes and more!

See how other non-profits
use Finli

Check out the video below for a quick demonstration of our platform. 

Frequently Asked Questions

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.

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?

Sign up to unlock:

Catch up on the latest finsights

Real customer success stories, expert business advice, and more.

Frequently Asked Questions

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?

Sign up to unlock:

Catch up on the latest finsights

Real customer success stories, expert business advice, and more.