Automate Cash Application for Amazon
Payouts Come In, But AR Stays Pending
- Settlement information is spread across reports, emails, and exports
- Invoice-level mapping isn’t always ready for direct ERP posting
- Teams manually allocate payouts to open invoices
- Closure speed depends on constant follow-ups and checks
Matching Takes Longer Than It Should
- One payout often needs allocation across multiple invoices
- Partial settlements require manual tracking and adjustments
- Unapplied receipts keep ageing reports unreliable
- Month-end closures become slow and stressful
How Finifi Automates Amazon Cash Applications
- Automatic remittance capture from emails and customer portals
- Match payouts against invoices and open outstanding automatically
- Flag partials, mismatches, and unclear references for review
Finifi captures remittance advice from emails, attachments, and customer portals and converts it into structured payment information.
No. Finifi works with your existing ERP and processes without requiring a workflow change.
Yes. Finifi supports multi-customer setups and different advice formats at scale.
Finifi validates invoice references, amounts, deductions, and payment identifiers before applying payments.
Yes. Faster and accurate application reduces unmatched receipts and improves AR clarity.
Absolutely. Finifi is built for enterprise-scale transaction volumes and daily collection loads.
It can be extended across order processing, fulfilment tracking, and financial closure workflows.
Faster payment closures
Apply Amazon settlements to invoices quickly with automated matching
Cleaner receivables visibility in ERP
Get a clear view of what’s closed, pending, and partially settled
Less manual reconciliation effort
Reduce time spent splitting payouts, checking references, and updating AR