Most popular questions

How to calculate the break-even point in Finmap

In this article, you’ll learn how to calculate the break-even point in Finmap in just a few minutes using a custom metric.

Finmap Support Center

All Finmap resources in one place: guides, videos, answers to frequently asked questions, and support contact information.

Effectiveness of using your Finmap

We want you to get the most out of using Finmap. That's why our team has added a new tool — Effectiveness . So you can check how fully you are using the service's capabilities to automate your…

Finmap Referral Program

The Finmap referral program lets you recommend the service to colleagues and receive free months on your current plan . Both sides benefit — the referrer and the invited user.

What is Web3 and why is it used in Finmap?

Web3 wallets are digital wallets that allow you to store and manage cryptocurrency and tokens.

FAQ About Employee Position Settings

Here you’ll find answers to the most frequently asked questions about setting up roles for added users in Finmap.

PUBLIC OFFER AGREEMENT

Version: 1.01

How to manually change the payment card in your personal account?

To change your payment card in your personal account, follow these steps:

Finmap contacts

Finmap - a simple online program for management accounting and a platform for finding financiers: consultations, financial accounting, support

Prohibition of editing data from past periods

If you sometimes encounter situations where one of your employees accidentally changes a payment in an already verified period, and because of this the amounts on the accounts no longer match, you can easily prevent this using the "Close the period" function in Finmap.

What to do if payments stop integrating and synchronization with the bank stops

Why a bank stops sending payments to Finmap, and how to restore the sync yourself.

How to combine a planned transaction and a synchronized transaction from the bank in Finmap

Sometimes a situation arises when we have created a planned transaction, and the payment is credited to the card integrated into the account. As a result, we have 2 transactions: a manually scheduled one and an actual integrated transaction Finmap has a simple solution in the form of a function r

How can I divide construction work into phases in Finmap?

If you need to separate construction stages within one project, you can do this in Finmap using tags to operations The owner of the company can create tags and set access settings for them, personally for each employee. To do this, go to the Settings - Company settings menu and select Tags

What if you have a payment in the History Report, but it is not displayed in the Payments Section?

If the History report shows a payment has been added, but you don't find it in the Payments section, you need to: