ACH, Charge, Debit & More
Get a single inbox for sending and receiving all your electronic payments with remittance details.
Receive payments electronically - even checks.
Pay with peace of mind, and without the hassle of paper.
Safely send all payment and remittance details electronically.
Simply drag and drop your next invoice to FINSYNC and 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.
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.
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
Pay your team with ease and guaranteed accuracy.
Time tracking on the go! Employees and contractors can track time for payroll on any online device.
“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
“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
“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
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:
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
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