Product

One system for cash visibility, forecasting, and payments

FinSync replaces the stack most Nordic finance teams cobble together from bank portals, spreadsheets, and a separate accounting tool - with one platform built for the way that work actually flows.

Visibility

One consolidated view of cash

Every bank account, every entity, every currency - live, not end-of-day.

Real-time balances

Connected Nordic bank accounts update the moment a transaction lands, via Open Banking - no manual imports.

Multi-entity consolidation

Manage subsidiaries and group entities with real data isolation, then roll them into one consolidated group position.

Cash pooling & virtual accounts

Notional and physical pooling structures, with virtual sub-ledgers so every subsidiary sees its own slice of a shared account.

Intelligence

Forecasting that gets sharper over time

AI-assisted projections trained on your own transaction history, with a confidence range you can actually defend.

AI-assisted cash forecasting

Rolling-average and pattern-based projections that improve as more of your real transaction history flows through the platform.

Scenario-aware surplus & shortfall alerts

Know a shortfall is coming before it happens - and whether a scheduled payment run is safe to release.

Payments & automation

Move money on policy, not on memory

Native payment rails and automated rules replace copy-pasting IBANs between a bank portal and a spreadsheet.

Bankgiro, SEPA & Swish payments

Domestic and cross-border payments initiated and tracked natively, with real-time status from the bank.

Sweep rules

Target-balance and threshold-based sweeps between accounts - set the rule once, let it run on schedule.

Accounts payable & receivable

Vendor bills and customer invoices coded to the right ledger account, with per-line GL coding and payment scheduling built in.

Controls & compliance

Control that scales without slowing anyone down

Real double-entry bookkeeping and configurable approval policies underneath, not a spreadsheet with extra steps.

Configurable approval workflows

Maker-checker policies by amount, payment type, and beneficiary - route the right payments to the right approver automatically.

Real double-entry ledger

Every transaction posts a balanced journal entry against a proper chart of accounts - not a label bolted onto a balance change.

Bank & ledger reconciliation

Automated matching between bank-fed transactions and your books, with a review queue for anything that doesn't match cleanly.

See it running on real data

We're in private beta - request access and we'll walk you through the platform on a live account.

Request early access