Accounts Payable & Receivable
Get paid faster. Pay vendors right.
We run invoicing, collections, and bill payments accurately and on time, on the platforms you already use—so your cash flow stays predictable without anyone chasing it.
Real-time
Access to your team
600+
Businesses served
10+ yrs
In business since 2014
Why Finvisor
AP and AR that run without you.
Invoicing, collections, and payments run accurately and on time on your existing tools, so cash keeps turning and your team stays focused on the business.
Invoicing, collections, and bill payments
Cash collected and bills paid, on time
Weekly AR aging reconciliation and follow-ups
Funds turning faster, predictable cash flow
Built-in scam and fraud detection
Payments protected before money moves
Organized vendor records and W-9s
1099 filing that’s a routine export, not a scramble
Tiers from a few invoices to PO workflows
Volume handled without adding headcount
Invoicing, collections, and bill payments
Cash collected and bills paid, on time
Weekly AR aging reconciliation and follow-ups
Funds turning faster, predictable cash flow
Built-in scam and fraud detection
Payments protected before money moves
Organized vendor records and W-9s
1099 filing that’s a routine export, not a scramble
Tiers from a few invoices to PO workflows
Volume handled without adding headcount
Works your way
Plug in without changing how you operate.
From Bill.com to Brex to Mercury, we adapt to your platforms, approval flows, and communication style, so you don't have to change the way you operate.
Your existing tools and approval flows
A named contact, not a ticket queue
Daily, real-person responsiveness
Collections
Collections that keep moving.
When your team is focused elsewhere, receivables age and cash sits uncollected. Weekly AR aging reconciliation and structured follow-ups keep funds moving. Vendors and clients hear from a real person, not an automated workflow.
AR aging reconciled every week
Structured, consistent follow-up
A cash position you can count on
Protected payables
Pay the right vendors, the right amount, on time.
Manual bill payment invites missed due dates, duplicate payments, and invoice fraud. We ensure payments are accurate, vendors are managed properly, and year-end reporting stays painless.
Bills paid accurately and on schedule
Scam and duplicate-payment detection built in
Vendor records ready for painless 1099 filing
Finvisor OS
Know where your cash stands, at any moment.
A finance expert verifies each automated entry, so nothing slips through.
Faster cash collection
AI-assisted invoicing and bill processing speed up collection.
Drill-down visibility
See AR aging, AP status, and cash position on demand, down to the line item.
Always know who owes you
A real-time view of what’s due and what’s outstanding before it becomes a problem.
What founders say
Cash flow you don’t have to chase.
“Finvisor has been a terrific partner to Long Journey Ventures. Their team is consistently responsive, detail-oriented, and timely, which has made a real difference in keeping our management company’s accounting and accounts payable running smoothly.”
Dani Tustin, Head of Operations
Long Journey Ventures
FAQ
Questions we hear all the time.
Don't see yours? We'd be happy to answer it directly.
We work in the tools you already use, including Bill.com, Brex, and Mercury. Rather than forcing a migration, we adapt to your existing approval processes and vendor workflows.
Turn AP and AR into a system that runs itself.
Show us your current tools and volume, and we’ll map the tier and workflow that fit.