Skip to main content
Finaisse
Demo

CONTINUOUS COLLECTIONS INTELLIGENCE

Know which customers matter.

Most collections teams know who's overdue. Few know who's actually at risk, or which balances move the position.

Book a demo

The problem

Every overdue invoice
looks urgent. Most aren't.

Aging tells you what's old — not what's at risk. Behaviour reveals risk long before the aging report does.

Northwind Traders
18 days overdue
High risk
Day 1Promised to pay
Day 12Broke the promise
Day 20Broke it again
Day 28Opened a dispute

18 days old — and the biggest risk you have.

Acme Industries
60 days overdue
Low risk
Every cyclePays around day 65
18 months0 broken promises
HistoryNo disputes, ever
VerdictWill pay — just late

60 days old — and the lowest risk. Leave it.

Globex Supply
Not overdue yet
Slipping
Q1Paid on time
Q25 days late
Q314 days late
NowShort-paid

Not overdue — already slipping.

How Finaisse works

From aging reports to collection intelligence.

Same accounts, re-ranked by what actually matters — driven by four things working continuously.

Sorted by aging
Acme Industries60 days
Globex Supply32 days
Northwind Traders18 days
Monitor · Prioritize
Predict · Act
Today's worklist
Ranked by risk × exposure
Northwind TradersHigh
Globex SupplySlipping
Acme IndustriesLow

Not sorted by aging. Sorted by what matters.

Monitor

Aging, payment behaviour, disputes, promises, and activity — in one place.

Prioritize

Rank by risk, exposure, payment likelihood, and business impact.

Predict

Anticipate collections and catch accounts slipping before they're a problem.

Act

Trigger reminders, escalate exceptions, coordinate across AR and finance.

Meet Finni

Your collections intelligence copilot.

Who needs you today.

Finni
Collections
Online
Ask Finni…

And who to leave.

Finni
Collections
Online
Ask Finni…

Where the exposure sits.

Finni
Collections
Online
Ask Finni…

And what it does to the close.

Finni
Collections
Online
Ask Finni…
Also askWhich promises are likely to break?Who's slipping before they're overdue?What changed since last week?

Every answer grounded in your data. Every recommendation explainable — you decide the action.

Meet Finni

Why Collections

Know who's likely to pay next.

Collections shouldn't begin with an overdue list. They should begin with context. Finaisse prioritises accounts by payment likelihood, financial impact and operational signals, so teams focus where collections matter most.

Efficiency
+30–40%

Collector productivity. More accounts covered. Same team.

Control
↓ 20%

Fewer overdue accounts. Intervene earlier, before receivables become risk.

Intelligence
Priority, not aging

Know where to act first. Collections ranked by payment likelihood, not just invoice age.

Financial Impact
↓ 10–20%

Lower DSO. Get paid sooner and free working capital.

Up to 75% less manual collection effortHigher promise-to-pay conversionBetter cash forecastingImproved working capital

See it on your data

Collect smarter. Close faster.

Know who'll pay, who won't, and what matters.

Book a demo See the platform