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Accounts Receivable

Accounts Receivable Software & Smart AR Automation Solutions

Q: What are accounts receivable?

Accounts receivable (AR) is the money your business is owed after goods or services are delivered. With Fyorin, automating AR turns these receivables into cash faster, reduces errors, and improves liquidity

Q: How does accounts receivable automation work with Fyorin?

Fyorin connects directly to your ERP and accounting tools to automate the invoice-to-cash process: Invoices sync automatically from your ERP into Fyorin. Secure payment links or portal requests are sent to your customers. Clients pay by card or bank transfer in 100+ currencies. Overdue invoices trigger automated reminders and instant payment notifications. Payments are reconciled automatically and synced back to your ERP in real time.

Q: What is the difference between accounts payable and accounts receivable?

Accounts receivable is money owed to your business (an asset), while accounts payable is money your business owes to suppliers (a liability). Fyorin automates both, but our AR solution focuses on accelerating collections.

Q: Does accounts receivable software integrate with ERPs?

Yes. Fyorin offers out-of-the-box accounting integrations with NetSuite, Xero, QuickBooks, Zoho, Microsoft Dynamics, and Sage. Invoices, payments, and reconciliations sync automatically in real time.

Q: Does Fyorin support multi-currency collections?

Yes. With Fyorin, you can accept payments in 100+ currencies, assign sub-accounts or IBANs to clients, and reconcile automatically; reducing FX exposure and making it easier for customers to pay.

Q: How much does accounts receivable software cost?

Pricing depends on your business needs. Fyorin offers subscription plans for each business. Request a demo to explore the right plan for your team.

Get paid faster by automating invoice collections

Reconcile and automatically ERP records

Improve cash flow with faster, more reliable payments

Gain full visibility and control over global receivables

Start Collecting Payments

Automate Collections And reconciliation In A Few Clicks

Step 1

Issue invoices or payment requests from Fyorin or your ERP.

Step 2

Designate the account or sub-account you want to receive the funds into.

Step 3

Fyorin’s payment chaser ensures timely follow-ups and faster collections.

Step 4

Once paid, we automatically reconcile and post it to your ERP.

Key Features of Fyorin’s Accounts Receivable Software

Online Payment Processing

Accelerate cash inflows with simple, secure payment options that make it easier for customers to pay you on time. Through Fyorin’s customer portal or secure payment links, clients can pay instantly by card or bank transfer in more than 100 currencies, allowing you to collect payments globally without friction. Every payment is automatically reconciled and routed to the correct sub-account or IBAN, reducing errors, eliminating manual effort, and giving your finance team real-time visibility over revenue.

Multi-Currency Payments

Flexible collections, without the complexity. Assign dedicated IBANs or sub-accounts to clients, products, or services for greater revenue visibility and faster reconciliation. Collect payments globally while minimising FX exposure. Explore our Multi-Currency Business Account to simplify collections worldwide.

ERP Integration & Real-Time Sync

Eliminate manual entry with two-way ERP integration. Invoices created in your ERP generate payment requests in Fyorin, while incoming payments update and reconcile instantly in both systems. This ensures accuracy and a single source of truth across receivables. See all supported accounting integrations available with Fyorin.

Automated Collections & Visibility

Automated reminders ensure overdue invoices are followed up without manual effort, while instant payment notifications keep your team informed. A centralised dashboard gives you complete visibility of issued, paid, and overdue invoices—helping you shorten DSO and strengthen cash flow. Find out how accounts receivable automation can make collections more efficient.

Why Choose Fyorin’s AR Collections Automation?

Save Time

Automating invoicing, reminders, and reconciliation reduces manual effort by even 50%, freeing finance teams to focus on growth.

Reduce DSO

Cut DSO by up to 30% with Fyorin’s automated reminders, instant payment links, and real-time notifications.

Support Cash Flow

Timely, predictable collections across currencies give businesses smoother cash conversion cycles and better liquidity management.

Improve Accuracy

Real-time ERP sync eliminates manual entry and errors, while centralised dashboards provide full visibility of receivables.

Integrated AR Workflows

Fyorin connects directly with your ERP and accounting tools to simplify receivables from end to end. With out-of-the-box integrations to Xero, QuickBooks, Zoho, Microsoft Dynamics, NetSuite, and Sage, setup takes minutes. Get started in minutes with no complex IT projects required.

View all integrations

Who Is This AR Solution For?

Fyorin’s AR Platform is built for mid-market businesses managing collections across multiple entities, currencies, and clients. From retail and eCommerce to hospitality, software and tech, and professional services, our solution helps finance teams simplify collections and reconciliation at scale.

If you want to find out more, request a demo of our AR platform or talk to a member of our team to find out how you can improve your AR processes.

Read Our Customer Stories

Fyorin's key strengths lie in its seamless integration with existing financial tools, such as Xero, and its ability to automate complex payables and receivables processes. The platform has significantly reduced manual work, enhanced payment tracking, and improved our overall financial workflow. The user-friendly interface, combined with exceptional support from the Fyorin team, sets it apart as a reliable solution for businesses dealing with high volumes of transactions and multi-currency operations.

Julia Kusnierz

AMFE Global LTD

Since our suppliers are mostly USD denominated companies and we have employees in the Middle East who are paid in USD, we couldn't rely on local banks to support us with cross-border payments. Fyorin has been a life saver and we can sending and receiving money without any issues.

Pierre Mallia

iMovo

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.