Fynn
Subscription Management Plattform
Nie wieder Abrechnungsfehler, nie wieder Verzögerungen
Debitorenmanagement
Produktmanagement
Rechnungsmanagement
Enterprise ready!
Integrationen
Zahlungsabwicklung
Ein Tool für alle deine Zahlen
Zahlungsanbieter
Forderungsmanagement
Reporting
Unser Service
Mehr als nur ein Produkt
Hosted Billing Portal
Multi currencies
GoBD conformity
GDPR conformity solution
ZUGFeRD-Rechnungen
RESTful-API
Slack Integration Beta
Why Fynn? Pricing About Fynn Blog
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Fynn
Subscription management Debtor management Invoice management Why Fynn? About Fynn Blog
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Receivables management

Customize the dunning processes according to your needs.

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Discover the features

Automatic dunning

Fynn can easily inform debtors about due invoices by the rules you defined. If you want to disable it for certain customers, that's no problem either.

Individual dunning rules and processes possible

With Fynn you can customize Fynn to your business. Set your own dunning rules in the system as you need it.

Connection to PAIR Finance

At the moment, an automated transfer of cases to our partner PAIR Finance is possible. Further connections are already planned, if you are missing one, please contact us! Learn more

Discover more features

Are you curious? Here you can find more areas of our software.

Payment service provider

Erfahre mehr über die angebundenen Zahlungsanbieter

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Subscriptionmanagement

Erfahre mehr über die Verwaltung von Abonnements

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Nutzungsbasierte Abrechnung

Erfahre mehr über die nutzungsbasierte Abrechnung

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frequently asked questions

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Features

  • Subscription management
  • Debtor management
  • Invoice management
  • Product management

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  • Developer Docs
  • Pricing

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