We offer various subscription models that allow you to charge before or after the service period, generate invoices in advance for customers with longer payment terms, and apply discounts with Contracts.
We integrate with various credit card gateways, direct debit providers, and we also help you collect payments via bank transfer to your own account.
We make it easy to balance your statements. Credit card and direct debit payments are reconciled automatically. Bank account payments are mostly matched and we suggest the rest.
Easy managed dunning flow based on collection method and language. Fenerum will automatically update the invoice status past due, and proceed your reminders based on the optimale flow
If invoices are unpaid after the dunning period, they become nonpayment and can be sent to Likvido for debt collection. Fenerum will record the money or loss in the ERP system.
Whenever your staff cancels a subscription in Fenerum we collect the reason and allow you to analyze churn and segment it on your customer base.