Account changes
Coordinate move-ins, move-outs, and service requests using current account information.
Finn for utilities
Finn connects billing, customer service, and field operations. Give each account a next step, and give your team a clear view of the work across the business.
A billing cycle, across your accounts
A scheduled Task reviews the accounts in scope. Finn handles each account under your rules and brings the outcomes together for the team.
Check issued bills, recorded payments, disputes, and account-specific rules.
Identify a reminder, a request for missing information, or a case for staff review.
Explain recorded charges, share approved payment options, and route disputes or hardship requests to the right team.
Verify posted payments or approved adjustments before reconciling records. A payment link being opened is not a payment.
Show settled accounts, customers still to respond, open disputes, and work needing a decision.
More of the day, handled
Coordinate move-ins, move-outs, and service requests using current account information.
Explain charges from source records and prepare disputed items for review.
Arrange permitted appointments and keep customers informed about confirmed changes.
Share approved service updates and track requests requiring follow-up.
Connected to your business
Customer information, billing, meter records, payments, disputes, and field-service scheduling.
Authorized staff own disputed adjustments, hardship arrangements, and service restrictions. Your rules set contact permissions and escalation points.
Measure the business outcome, from your own records.
Meet Finn
Bring one workflow. Make room for what comes next.