Treasury, payments, cards, one platform
Global finance operations without the complexity.
Transform how you manage global treasury and financial operations. Unify cash management, automate payables and receivables, and pay in 100+ currencies. Built for finance teams running the business across borders.
Total cash
€4,821,340.22
Updated 14 min ago
- EUR operating DE89 €2,140,982
- USD reserve US04 $1,880,442
- GBP payables GB33 £612,204
Trusted by finance teams across the EU
What finance teams get on day one
Built for the scale of global operations.
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100+
Currencies you can pay in without leaving Fyorin.
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40+
Bank integrations, direct and via open banking.
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24/7
Real-time cash visibility across every entity.
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10,000+
AP invoices automated every month on the platform.
Operating EUR
DE89 5001 ··· 0012
€2,140,982.11
USD reserve
US04 BOFA ··· 4421
$1,880,442.00
GBP payables
GB33 NWBK ··· 7781
£612,204.87
+27 more accounts
Multi-currency accounts
One set of accounts, every currency you operate in.
Open EUR, USD, GBP and 30+ more accounts in minutes. Hold balances, send and receive through local rails, and stop juggling bank portals.
- Local EUR, USD, GBP, and more, issued in your name.
- Send through SEPA, ACH, Faster Payments, and SWIFT.
- Real-time FX rates with no hidden spread.
Consolidated cash
€4.82M
12
entities
6
currencies
30
accounts
Treasury management
See every euro, in every entity, in real time.
Consolidate cash positions across banks and legal entities. Identify idle balances, forecast liquidity, and act on FX moves as they happen.
- Aggregate balances across banks and subsidiaries.
- Forecast cash 12 weeks out with scenario modelling.
- Audit trail on every transfer and approval.
- 1 Invoice received auto
- 2 Approved by CFO 2h 14m
- 3 Paid in EUR auto
- ✓ Reconciled done
Invoice to payment in under an hour on average.
Payment automation
Invoice to payment, with no manual reconciliation.
Capture invoices from email and your accounting system, route approvals by rule, execute payments in the right currency, and auto-match to the ledger.
- OCR capture plus ERP sync for invoices.
- Approval rules by amount, entity, vendor, or cost centre.
- Two-way sync with Xero, NetSuite, QuickBooks, Sage.
Works with your stack
Plugged in where finance already lives.
Fyorin sits between your banks, your ERP, and your accounting system. No rip and replace.
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Xero
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QuickBooks
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Sage
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NetSuite
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Odoo
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Wise
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HubSpot
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Slack
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SFTP / API
See Fyorin on your real workflow.
A 30-minute call with an architect. No slides, no fluff, your invoices.
Book a demo