Finero is the autonomous accounts receivable (AR) platform for B2B: it connects to your ERP and payment provider and runs the full collection cycle, chasing, payments, disputes and reconciliation.
Fin, Finero's AI agent, decides per invoice what happens next: chasing across email, SMS and chat, taking card and ACH payment on hosted invoice pages, triaging buyer disputes, and posting line-level cash application back to your ERP. Your team handles the exceptions Fin escalates, instead of working the whole ledger by hand.
Finero is payment-provider agnostic. Hosted payment pages run through your existing processor (Stripe, Adyen, Worldpay, Authorize.Net and others) on your existing merchant agreement. Finero does not mark up processing and does not replace your processor.
ERP integrations: Oracle NetSuite, SAP ERP, Oracle Fusion Cloud ERP, Microsoft Dynamics 365, QuickBooks Online and Xero. The ERP stays the system of record and Finero owns the workflow between invoice and reconciled cash. Cash receipts, credit memos and reconciliation entries post back at the invoice-line level with an audit trail.
What Finero is not: not a payment processor, not an ERP, not a debt-collection agency and not a subscription-billing tool. It runs the in-house collection workflow on invoices your billing or ERP system creates.
Core goes live in 0 to 1 days and custom implementations take 1 to 2 weeks. Core is $399 per month and includes 200 successfully paid invoices. Scale is priced individually for higher volume and enterprise ERPs.
