Fimble for
Stop manually chasing clients for payment and get paid faster with an automated invoice reminder system
Best in class, data driven, automated invoice chasing that gets you paid on time
Small businesses struggle with manual invoice chasing and dunning which often results in unnecessary cashflow delays. By automating invoice chasing with Fimble, you reduce repetitive and time-consuming tasks and ensure unpaid invoices don’t fall through the cracks.
How Fimble works
Sync Fimble with your accounting software
Integrating Fimble with your accounting software pulls your invoices and customer data into the system.
Automate customer conversations with AI
Your virtual credit controller will handle all the payment negotiations autonomously. It will ask you to sign off on key business decisions like escalating a non-payment.
Offer easy payment using open banking
Payment portal allows your customers to pay invoices directly from their payment reminder SMS or email. They do not need to log in to their online banking or look for a card, just authorize transfer with fingerprint on their mobile device.
Stay on top of everything in one place
Fimble provides a clear overview of communication per customer. You always know what messages were already sent and what is scheduled for the future. If someone's notoriously late with payments, Fimble will send them strongly worded reminders.
Benefits
Get paid easily with Open Banking
Remove the barriers to payment with a payment portal that allows your customers to pay directly through their bank account. No need for credit/debit cards.
Virtual credit controller
AI credit controller chases invoices for you and negotiates timely payments. To your customers, it looks and feels like you employed a collections manager.
Keep track of your business finances
Get a clear overview of which customers have outstanding invoices, and when they've paid with the Fimble dashboard. Don't be caught short. Always know where you are with overdue payments.