Automated Invoice Processing
Eliminate manual data entry with automated invoice processing. Fyorin’s two-way ERP sync imports bills directly from systems like
Xero and
Sage, aggregating invoices into one place for the finance team to track, approve, and pay. This can help cut operational costs by up to 80%.
Eliminate Delays with Automated Approvals
Assign approvers in-platform, trigger instant notifications, and enforce workflows that ensure every transaction follows policy. Keep payments moving while staying compliant, without slowing your team down.
Global AP Payments
Send payments in 100+ currencies over SEPA, SWIFT, ACH or another local payment route. Reconcile payments in less than 24 hours and reduce fees with merged payments. Connecting Fyorin’s API, enables you to fulfil accounts payable automation at scale without disrupting workflows.
Touchless Reconciliation
Automatically match payments to invoices in real time with Fyorin’s
touchless reconciliation. Cut manual work by 40%, saving over 280 hours a year, while reducing errors and improving accuracy. All financial data is unified in one platform, giving you full visibility, audit-ready records, and a truly frictionless payables process that frees your team to focus on growth.
Handle Complex Scenarios
Handle complex payables scenarios such as split payments and managing funds across subsidiaries. Connect existing accounts across entities to reduce idle balances, streamline intercompany transfers, and improve working capital visibility.