Payment links
Give customers a clear payment path while keeping status attached to the finance record.
Payments and Collections
Eigenn treats payments as part of the finance operating record. A payment event should update the customer, invoice, cash view, collection risk, and forecast assumptions that depend on it.
payments.eigenncash impact
payment movement
$18.4K
5 delays | Payment state becomes operating context, not only processor history.
Invoice
Processor
Bank
Forecast
Live
Payment events update the workspace
Linked
Payments stay tied to invoices and customers
Modeled
Collection timing feeds cash scenarios
Payment status is not enough when cash timing matters
A payment link can collect money, but operators need to know what paid, what slipped, which customer changed behavior, and how the timing affects runway.
Fragmented
Payment state lives away from customer context
Reactive
Cash timing surprises arrive after the fact
Manual
Forecasts ignore collections unless someone updates them
How payment movement works
A payment link can collect money, but operators need to know what paid, what slipped, which customer changed behavior, and how the timing affects runway.
01
Connect payment events
Sync payment state from invoice links, processors, bank activity, and reconciliation workflows.
02
Attach customer context
Keep payment behavior, replies, collection notes, and invoice status on the record.
03
Reflect cash timing
Feed payment delays and collection assumptions into runway and stress-test scenarios.
Payments connected to cash decisions
Move beyond whether a customer paid into what the payment means for the business.
Processor sync
Connect Stripe and other payment context to customers, invoices, and transactions.
Payment event timeline
Track paid, failed, delayed, partial, and disputed states alongside comments and owners.
Collections risk
Surface timing changes that should affect AR review and cash scenarios.
Customer behavior
Use payment history to inform customer decisions and follow-up tone.
Forecast inputs
Use collection timing and payment movement as assumptions in the runway model.
Where this shows up in the week
Collection-delay scenario
Model what happens if top customers pay two or four weeks late.
Customer payment review
Review payment behavior before approving another project or changing terms.
Cash timing update
Let payment movement update the cash review before the team meets.
“Payment state is finally connected to the cash question. We can see what moved and what it does to runway.”
Founder
Agency business
“Collections work is easier because the customer behavior is visible before anyone follows up.”
Revenue operations lead
B2B services company
“When payment timing slips, the forecast assumption is no longer buried in a spreadsheet.”
Fractional CFO
SaaS portfolio
“Stripe still handles payment processing. Eigenn gives our team the operating context around it.”
Controller
Professional services firm
Connect payment movement to the forecast
Keep payment state, customer behavior, and cash timing in one workspace.
No credit card required. Start with one finance review and expand from there.