Weekly proof of every pound and hour we saved you
Other tools show what you spent. Fynex totals what it saved you and sends the proof every week.
You can prove what you spent. Can you prove what you saved?
Every dashboard reports outgoings to the penny. None of them total the hours, the FX, the discounts and the margin you got back — so the value your finance stack delivers stays invisible.
Fynex tracks the value it returns and reports it every week, so the proof is written before anyone asks for it.
From the value returned to the proof in your inbox
Three steps from setup to settled — then it runs itself.
- 1
It watches the value
Every saved hour, captured rate and claimed discount is tallied as it happens, across everything Fynex runs for you.
- 2
It writes the report
Once a week Fynex compiles the proof into a clean, PDF-shareable summary — no export to build, nothing to assemble.
- 3
It lands in your inbox
Forward it to a CFO or board as-is. The year-to-date total and the next action you should take sit right at the top.
The value, totalled and reported
From the hours reclaimed this week to the cumulative figure you take to the board.
The weekly proof report
A clean summary of value returned, generated every week.
YTD cumulative value
Every week rolls into a year-to-date figure you can take to a board.
The next action to take
Fynex reads the pattern and tells you where the next win sits.
Margin per client and project
See which clients and projects actually return margin, week on week.
The numbers behind the report,
at source
You can see revenue. What you cannot see is which sellers, which corridors and which customers quietly cost more than they bring in.
Time between states, measured
Every payment carries when it was created and when it last moved, which is where days-to-cash stops being an opinion.
GET /payments-api/v1/payments
/ORDER-100106
→ { "createdAt": "2026-05-11T12:34Z",
"updatedAt": "2026-05-11T12:35Z" }The real take rate, per payee
Each rule reports its terms per payee, and every execution of one can be audited over a date range.
GET /payments-api/v1/payments
/ORDER-100106/split-decisions
→ { "decisions": [{ "id": "decision-1", "paymentId": "ORDER-100106", "ruleId": 7, "ruleVersion": 3, "inputs": { "ruleId": 7, "ruleVersion": 3, "allocationMode": "absolute", "amountBase": "net_settled", "grossAmountMinor": 10000, "lines": [{ "payeeId": 101, "priority": 1, "isEnabled": true }] }, "rulesApplied": [], "rulesSkipped": [], "outcome": { "shares": [{ "payeeId": 101, "rawShareMinor": 8000, "shareAmountMinor": 8000, "feeAmountMinor": 0, "netAmountMinor": 8000 }], "totalFeeMinor": 0, "grossAmountMinor": 10000, "remainderMinor": 2000, "overAllocated": false }, "evaluatedAt": "2026-09-02T12:34:56Z" }] }Where the money actually sat
The transaction history on a balance shows each movement, its direction and the amount left after it.
GET /payments-api/v1/wallets/15
/transactions
→ { "direction": "credit",
"balanceAfterMinor": 125000 }What arrived against what was expected
The gap between the calculated figure and the deposit is the leakage line, reported per settlement.
GET /payments-api/v1/payments
/ORDER-100106
→ { "status": "provider_completed" }This week's proof, before you ask for it
Fynex totals the value it returned and writes the report for you.
What counts as saved, and how it's counted
Fynex reads every saved hour, captured rate and claimed discount, totals it, and writes the proof before anyone asks, so the value your finance stack returns stops being invisible.
The same job, with the leaks closed
Point tools solve part of it. Fynex runs the whole thing on one platform.
The rest of the job, also handled
Beyond the headline job, every account gets the whole platform behind it.
PDF-shareable report
Forward the proof to a CFO or board.
YTD running total
Every week rolls into the year-to-date figure.
Next-action recommendation
Where the next win sits, called out.
Period-over-period
This week benchmarked against the last.
Margin by client & project
See which work actually returns margin.
Multi-currency value
FX captured, totalled in your home currency.
Every source it reads from is already yours
Your accounting, your payments and your balances — totalled into one weekly proof.
Accounting stack
13Every payment, fee and payout lands in your ledger, coded and reconciled — nobody re-keys it.
Banks & business accounts
18We read your balances and pay out of whichever account is cheapest — no bank portals, no copy-paste.
Invoicing & contracts
9The contract sets the terms; we hold you to them — discounts, retention, caps, all applied before money moves.
Payroll & contractors
12Everyone you owe who isn't a supplier — crew, contractors, freelancers, in whatever currency they bank in.
Spend & expenses
8Cards, receipts and subscriptions on the cost side of the same ledger.
Spreadsheets & docs
6The spreadsheet you rebuild every month — we fill it, or replace it. Your call.
Your customers pay however they already pay — Visa, Mastercard, American Express, Apple Pay, Google Pay, Faster Payments, bank transfer and open banking — through the provider you run today or through us.
Find what you're leaking, for free
Send us your setup. We run a free diagnostic and show you what your payment stack costs you today.