The Only Complete Cash Flow & Accounting Solution

With Business Pro, you’ll get all the capability of our Payments Plan plus cash flow and accounting tools more powerful than you’ll get anywhere else.

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    Better Payments

    Send, receive and track payments electronically.

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    Cash Flow Control

    Get clear visibility and actionable insights at all times.

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    Streamlined Accounting

    Simplify and automate your accounting procedures.

The Only Complete Back Office Solution

Take control of your business with integrated payment and cash flow tools that automate accounting. Add payroll and projects for even more efficiency.

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    With an integrated system, categorization happens automatically.

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    Pay team members and vendors electronically and by check.

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    Make paying you a pleasure for your customers with ACH, charge card and lockbox.

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    Time tracking, state and federal filing, and more.

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    Plan and track projects and their profitability over time.

Collect Payments Now

If your customer is scheduled to pay later, you can collect payment now by factoring your invoice. It's a way to improve cash flow and access funds in a timely manner to grow your business.

FINSYNC's network of lending partners fund the gap between your invoice being issued and when your customer normally pays.

How It Works

  • Select unpaid invoices to be submitted for factoring.

  • FINSYNC will share your request with one of it's preferred lenders.

  • You receive an offer for a possible immediate advance, usually within 24hrs for new customers and 2 hours thereafter.

Rates start as low as 0.25% per week.

Factors that determine your rate include:

  • Total sales volume and the amount you factor.
  • The type and number of customers you do business with.
  • The value of invoices and the time likely to remain outstanding.
Start Free Trial

FINSYNC helps you stay in sync with lenders and grow with quicker, lower-cost access to capital.

  • Invoice your customer

  • FINSYNC tracks history

  • Click to collect early

  • FINSYNC shares invoice history with lender

  • Assuming good history, you get an offer from the lender

  • If you accept the offer, the advance is deposited into your bank account

  • Your customers make payment through FINSYNC

  • Lender is paid back advance plus fee, and you get the balance

  • Accounting happens automatically

Run a Paperless Back Office with FINSYNC

Services FinSync Quickbooks Gusto Expensify TSheets Harvest
Bill Pay
Expense Reimbursement
Time Clock
Time Sheets
Cash Flow Management