Payment links
Give customers a clear payment path while keeping status attached to the finance record.
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.
payment movement
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
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
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.
Sync payment state from invoice links, processors, bank activity, and reconciliation workflows.
Keep payment behavior, replies, collection notes, and invoice status on the record.
Feed payment delays and collection assumptions into runway and stress-test scenarios.
Move beyond whether a customer paid into what the payment means for the business.
Give customers a clear payment path while keeping status attached to the finance record.
Connect Stripe and other payment context to customers, invoices, and transactions.
Track paid, failed, delayed, partial, and disputed states alongside comments and owners.
Surface timing changes that should affect AR review and cash scenarios.
Use payment history to inform customer decisions and follow-up tone.
Use collection timing and payment movement as assumptions in the runway model.
Model what happens if top customers pay two or four weeks late.
Review payment behavior before approving another project or changing terms.
Let payment movement update the cash review before the team meets.
Keep payment state, customer behavior, and cash timing in one workspace.