The Go To Market Company x Finifi
Brought control to multi-brand, multi-entity payables by simplifying AP for JV-led brands with automated invoices and GST-ready controls.
2x
Faster & compliant vendor onboarding
50+
hours saved every month
90%
Improved AP visibility and control
What Was Happening?
GSTR Matching Inefficiencies
GST reconciliation (GSTR-2A / 2B) was manual and time-consuming.
Lack of Unified Visibility
PO errors and amendments (case, pricing changes) caused rework and appointment delays
Fragmented Invoice Processes
Managing invoices across multiple entities and brands led to inconsistent processes
Zero PO Visibility
No consolidated view of all POs, limiting execution and processing speed
What We Fixed.
Intelligent Invoice Processing
AI-led invoice capture and validation via email ingestion, duplicate checks, tax validations, and exception-only workflows.
Standardized Control Framework
Entity-wise policies, approval matrices, and accounting rules to support multiple brands on a single platform.
Mismatch Identification System
Automated matching with clear mismatch identification across entities.
Automated Accounting Integration
Automated posting of invoices, approvals, and GST-ready data into Tally.
Centralized Tracking Dashboard
Single dashboard to track invoice status, approvals, and GST readiness.