Payments, expenses, cards and bank feeds - reconciled straight into your accounting system
Accounting and finance teams working across Xero, QuickBooks, Sage, Zoho, Dynamics or NetSuite lose hours every month matching transactions and chasing approvals by hand. Fyorin closes that gap.
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hourssaved per year, on average, per client
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hoursstandard fund delivery time
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+banks connected for automatic feeds
Payables and payments
Approve and execute supplier payments from one workflow, no batch files or separate banking portal. Payments move along local rails, so the amount you send is the amount that arrives.
Receivables and collections
Automated payment requests and reminders, matched against what's actually been paid, even when the payment reference doesn't match the invoice, so nothing sits unreconciled.
Expenses and cards
Cards stay under the business's name, not the employee's, and can sit at zero balance until a manager approves a specific spend request in-app. Nothing to chase at month-end.
Bank data and reconciliation
Feeds from 5,000+ banks, matched and reconciled automatically. No more downloads and manual matching.
Your accounting systems handles the ledger. Fyorin handles everything that comes flows into it.
Fyorin automates the payment, collection and reconciliation work around your accounting system, and keeps that activity connected to your accounts. Payables, receivables and expenses are retrieved and posted between the systems, cutting manual entry, file uploads and reconciliation gaps.
Fewer systems to manage. Less work between the transaction and the ledger.
Less tools, less logins
Replace overlapping payment, expense and card tools, and cut the separate subscriptions and user access you'd otherwise have to manage.
Full audit trail
Every approval, payment and record is automated and traceable, with rules that flex by value, entity or client rather than one rigid setting, so spend stays easy to follow.
Visibility at every step
See accounts, entities and currencies in one place, whether that's one company or several client books, instead of piecing together a position from separate logins.
A simpler, faster month-end
Transactions reconcile automatically as they happen, so month-end is a review, not a rebuild.
Finance operations that work with your accounts
The automation of accounts payable brought us significant ROI. All invoices are automatically pushed to Xero and we can just approve them without needing to worry about manual entry, errors or remembering who we need to pay. The system takes care of it and it used to be a huge burden for us.
John Ellul
Veracloud
Our partnership with Fyorin allows us to deliver a powerful solution that simplifies the complexities of global financial operations. With our integrated platform, clients can enjoy a range of features that automate processes and boost efficiency through one holistic tool.
Brian Ferris
Co-Founder at Scope
Automated. Accurate. Accountable.
Transform Your Financial Operations.
