Finance team can now
Close faster, pay smarter, and collect without chaos
From vendor payouts to customer collections, give finance teams a unified platform to control, reconcile, and optimize cash flow.
One platform. All finance workflows.
From invite to verified in minutes
Send vendor invites, verify compliance documents, validate bank accounts — all in one seamless flow. Onboard vendors in minutes, not weeks.
- Cut vendor onboarding time by 80%
- Zero fraudulent or incomplete vendor setups
- Always audit-ready vendor master
Invoices read. Matches done. Approvals streamlined.
Automatically extract data from invoices, run a 3-way match against POs and GRNs, and trigger approval flows without manual intervention.
- Reduce processing cost per invoice by 65%
- 99% match accuracy on POs and GRNs
- Approvals completed in hours, not days
Payments with connected banking
Generate payment tickets, validate them against policy, and process via connected banking in a click. Built-in controls prevent errors and unauthorized payments.
- Reduce payment errors by 90%
- Save 3+ hours per batch cycle
- Improve on-time payment rate to 98%
From payment advice to cleared receivables
Read customer payment advices, map to invoices, and close receivables instantly. AI automatically links payments to open invoices.
- Reduce unapplied cash by 85%
- Cut collection reconciliation time
- Improve working capital visibility
All transactions. Always matched.
Reconcile both payments and receivables automatically — without month-end surprises. Continuous AI reconciliation for 100% coverage.
- Reduce processing cost per invoice by 65%
- 99% match accuracy on POs and GRNs
- Approvals completed in hours, not days
3x faster invoice processing
Slash turnaround times and get vendors paid on time.
60% faster reconciliations
Close books without the month-end scramble.
100% compliance & audit readiness
No missing records, no last minute panic, no red flags.
Frequently Asked Questions
We offer pre-built connectors for SAP, Oracle, Microsoft Dynamics, Tally, and other ERPs. For custom systems, APIs enable two-way data sync in real time.
Yes — you can configure multiple business entities, GSTINs, and bank accounts in a single platform with entity-specific workflows and controls.
Yes. You can set set approval flows based on multiple parameters like Cost Center, Location, Vendors, Category, etc
Yes, it is automated and once confirmed any further edits can be triggered for new approval.
Our policy engine detects and blocks duplicate submissions in real-time.
We automatically handle multi-currency transactions using real-time exchange rates, accounting for exchange rate differences within configurable tolerance ranges.
FiniFi flags the exception, routes it to the right person, and logs it for audit.
Yes — we fetch and reconcile e-invoices from the GSTN, matching them with received invoices, purchase orders and GRNs.
Trusted by Enterprises to Automate the Complex
From payables to receivables — in perfect sync, with zero surprises.