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Find what you sold but didn't bill or collect.

Connect your systems. Fenly checks every contract, invoice and payment, and tells you what to fix.

Request an invite How it works →
Example company (made up) · September
$742,605Sold (contracts)
$729,580Billed
$724,980Collected
$20,500 to review: contracts not billed in full and invoices not paid. Separately, $2,875 was billed above contract.

How it works

  1. 1

    Connect your systems

    Your CRM, billing and payments. Read-only: Fenly never changes anything.

  2. 2

    Fenly checks your records

    Every contract against its invoices, every invoice against its payments, month by month.

  3. 3

    You get a short list

    What wasn't billed, what wasn't paid, and where to look.

What it checks

Revenue

Finds sales not billed and invoices not paid.

Statements

Ties your statements to the ledger, month by month.

Payables

Flags possible duplicate or overpaid bills.

Payroll

Flags pay with no matching roster entry.

Check every number yourself

Each finding names the file and the line it came from.

  • Fenly's own code calculates every amount
  • Run it twice on the same files and you get the same answer
  • Your data isn't used to train AI

Example finding

Contract never billed

$12,000

Case F-394E03 · from crm_opportunities.csv, line 2

Try Fenly on your own numbers.

Fenly is invite-only while we work with our first finance teams. Tell us a little about you and we'll be in touch.