Greater Control of Payments Coming In & Going Out

With FINSYNC, you get a payments inbox for sending and receiving all your electronic payments with remittance details via email without your customers and vendors ever seeing your sensitive account information.

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    Quicker Client Payments

    Receive payments via ACH, debit and credit card, or even checks, which we convert into ACH, so you can receive all payments electronically.

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    Pay All Bills Online

    Send payments using ACH, debit and credit cards with ease, peace-of-mind, and without the hassle of paper.

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    Enhanced Security

    Sending and receiving payments using FINSYNC is backed by secure encryption, advanced monitoring, fraud protection, and provides greater privacy.

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Payments In

Simply request a payment using FINSYNC to give your customers a simpler, more secure way to pay you via bank draft (ACH), debit or credit card, or paper check sent to your FINSYNC PO Box (lockbox).

Your customers will have their own free, secure payments inbox to review and accept your invoices, attachments and pay online.

  • Easily send invoices and attachments
  • Know when & how much you'll get paid
  • Accept every way customers pay
  • View real-time status of invoices & payments
  • Incentivize early payments with discounts & rebates
  • Streamline by allowing customers to store banking info online
  • Receive paid invoice funds directly in your synced bank account

Works seamlessly with these & more:

Collect Payments on Demand

With the Business Pro plan, you can leverage a positive payments history with FINSYNC and turn invoices into cash with one click.

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Payments Out

Streamline your bill payment process by sending electronic payments with remittance details — and at a fraction of the cost of writing and mailing paper checks.

Your vendors will have their own free, secure payments inbox to accept electronic payments and attachments.

  • Send electronic payments without sharing sensitive bank information
  • Forget the hassle of printing checks, stuffing envelopes and buying stamps
  • Pay from multiple accounts with one click
  • Pay vendors with just their email addresses
  • Your vendor's inbox allows them to maintain a secure record of your payment with remittance details online.

Optional Add-on

Payroll Add-on

Save Time & Money on Payroll

Get everything you need to pay your employees, contractors, contributions and taxes online — and all in one place — with just a few clicks.

Learn More

In our Customers' Words

FINSYNC customers save thousands of dollars and hundreds of hours in admin time each year. See what they have to say about how FINSYC helps them run their businesses better.

  • Dream Team Customer Service

    “When I meet other business owners, one of the first things I think to tell them is that they need FINSYNC. It is going to help you run your business, improve the amount of time that you have to grow your business, and it is going to help your life.”

    Sideways 8 Interactive Creative Agency, Atlanta
  • True Business-Partner

    “I am a CPA who recently bought two small businesses on their way to medium size. I thought you may like to hear that your hard work is getting some deserved recognition. After reviewing literally 50 to 100 different accounting software packages, my choice was FINSYNC.”

    Midas Creek Health & Wellness, Salt Lake City
  • Perfect Pricing Structure

    “I had been using Quickbooks Online because I was told it was the industry standard. FINSYNC told me I could spend less and get more – and they were right. I used to write paper checks out for some vendors – now I just click a button. And real people answer my questions when I write, and they call me to point out things I may have missed.”

    Media Beyond Marketing Agency, Chicago

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

Process Paperless Payments with FINSYNC

Services FinSync Quickbooks Bill.com Gusto Expensify TSheets Harvest
Payments
Bill Pay
Invoicing
Accounting
Payroll
Expense Reimbursement
Time Clock
Time Sheets
Projects
Cash Flow Management