Fyorin will save you hours of payment operations effort.
With Fyorin, finance teams can quickly set up multi-currency IBANs and sub-accounts to mirror your financial ledger. This gives you the flexibility to sort your inflows depending on your business requirements.
With our bulk payment functionality, we make it easier for you pay your suppliers in one go. With one file upload, pay all your suppliers across your entire group of companies. You can also schedule payments for later.
Automate your payments approval process by setting up multiple roles and permissions within your organisation at a granular level, reducing operational overheads while speeding up your payment-approval process. Automated approvals can also be set up and configured per individual and value.
Why worry about the complexities of managing multiple financial providers? We have created a curated and secure network of financial institutions, so we can deliver a solution that’s tailored for your ongoing needs.
Select the bills to be paid from Xero and payments will be executed automatically by connecting your Fyorin multi-currency business account directly.
You can also initiate an invoice from Xero and a Request to Pay notification to the client will be sent. Clients can then pay you in various payment methods including card processing and Account-to-Account. The payment will be settled directly into a dedicated client IBAN and reconciled immediately once the payment is received.