General Questions
Learn more about Fynn and how it helps businesses recover payments efficiently
What is Fynn?
Fynn is an AI-powered digital debt collection and accounts receivables automation platform. It helps businesses recover unpaid invoices efficiently while preserving customer relationships.
Who can use Fynn? Is it for B2B or B2C?
Fynn is designed for all businesses—small startups, growing companies, and large enterprises. We support both B2B and B2C debt collection across industries like eCommerce, SaaS, car rentals, healthcare, and finance.
Can Fynn recover both small and large invoice amounts?
Yes! Whether you have small recurring invoices or large enterprise invoices, Fynn’s automated debt recovery adapts to your needs and scales with your business.
Industry-Specific Solutions
How Fynn adapts to different business models and industries
What industries does Fynn support?
Fynn supports eCommerce, SaaS, fintech, legal services, car rentals, healthcare, subscription-based businesses, and more. No matter your industry, Fynn optimizes your debt collection process.
Can Fynn handle high-volume, low-value invoices?
Yes! Whether you send thousands of small invoices or fewer high-value ones, Fynn automates reminders, follow-ups, and negotiations for maximum efficiency.
Does Fynn ensure compliance with industry regulations?
Yes, Fynn is built with compliance-first principles, adapting to industry regulations such as FCA guidelines in the UK, GDPR in Europe, and other regional debt collection laws.
Services & Features
How Fynn automates debt collection and accounts receivables
How does Fynn recover unpaid invoices?
Fynn automates outreach using smart reminders via email, WhatsApp, SMS, and AI voice agents. Our AI-driven workflows ensure professional and respectful debt recovery, increasing your collection rates.
Does Fynn integrate with my accounting software?
Yes! Fynn integrates with major accounting and ERP systems, including QuickBooks, Xero, SAP, and custom APIs, so you can sync invoices and track collections in real time.
Can I customize communication with debtors?
Absolutely! You can tailor messaging styles, escalation rules, and workflows to align with your brand and customer relationships.
Pricing & Onboarding
Fynn’s pricing and how to get started
How much does Fynn cost?
Fynn offers flexible, success-based pricing with no hidden fees. You only pay when collections are successful. Contact us for a personalized quote.
Can I use Fynn for occasional debt collection, or do I need a long-term contract?
Fynn supports businesses with both one-time debt collection and long-term accounts receivables automation. There’s no long-term commitment required.
How do I start using Fynn?
Sign up for a free demo, and our team will guide you through setup, integration, and best practices to maximize recovery rates.
Support & Contact
Get help and contact Fynn’s support team
What kind of support does Fynn provide?
We offer dedicated support via email, live chat, and phone. Our experts help optimize your receivables management and collection strategies.
How can I contact Fynn?
Reach out via email, phone, or our website contact form. Our team is happy to assist with any inquiries!
Start collecting your unpaid invoices now
Join industry leaders who have already modernized their debt collection process with Fynn.