NexFin brings AP, AR and working-capital operations into one controlled workspace.
NexFin
NEXFINNexoryx One
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For Accounts Receivable Teams

Prioritise collections. Manage every commitment.

NexFin turns the receivables backlog into a ranked, structured workflow — so you know what to chase first, and no promise to pay falls through the cracks.

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NexFin Receivables overview: AR ageing chart and largest overdue counterparties
What changes for you

A collections queue, not a guessing game.

Know what to chase first
Overdue balances ranked by age and amount — not a flat list you have to triage yourself every morning.
Follow-ups that don't depend on memory
A structured workflow for collections activity, so nothing overdue just quietly waits for someone to notice.
Commitments you can actually track
A promise to pay gets a date and a flag the moment it's missed — not a note in an inbox you'll forget.
Disputes with a real resolution path
Cases tied to the customer and invoice they concern, so a dispute doesn't just sit open indefinitely.

Make finance operations easier to control.

Bring Accounts Payable, Accounts Receivable, exceptions and approvals into one controlled finance operations workspace.

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