Telecom Finance · A2P/Interconnect · Enterprise

Accounts Receivable & Dispute Management that keeps cash flowing

Reconcile traffic, bill precisely, resolve disputes faster, and reduce DSO. Built for telecom volumes — crafted in your familiar PHP/MySQL stack.

Module

Fynsite AR

Invoices, receipts, allocations, aging, and dunning — all the AR fundamentals with audit trails.

Module

Dispute Manager

Open → triage → evidence → resolution. SLA timers, attachments, and template emails baked in.

Reconciliation Variance checks from BigQuery/MySQL aggregates with rule thresholds.
Aging & DSO Bucketed aging, receipts calendar, and collection targets.
Audit-ready Every change is logged with who/when/what.
Email-ready SendGrid templates for invoices, dunning, and disputes.
Secure Role-based access and signed URLs for files.
Fast UI Lightweight HTML/CSS — no frameworks. Works great on Windows/Apache.

Want to see it with your data?

We’ll wire the first module to your existing MySQL schema and BigQuery aggregates.