Cash application

Automate Cash Applications for BigBasket Cash

Auto capture BigBasket payment advice, match receipts to invoices, and apply collections in ERP automatically.

Automate Cash Applications for BigBasket Cash

Trusted by enterprise teams at

  • Jyothy Labs
  • Aditya Birla Group
  • Bikaji
  • Ocean Beverages
  • Chheda's
  • Pee Safe
  • Godfrey Phillips
  • Fast&Up
  • Chicco
  • Gala Group
  • Happilo
  • The Go To Market Company
  • Balaji Wafers
  • NWCC
  • NIC Ice Creams
  • Chandan
  • Boldfit
  • 4700BC
  • Artsana
  • ITC Prasuma

Receipts Come In, But AR Stays Open

Where BigBasket collections still need manual effort

  • Payment details arrive through multiple files and communication channels
  • Invoice references aren’t always ready to apply directly in ERP
  • Teams manually map receipts to outstanding invoices
  • Closures slow down due to dependency on manual follow-ups

Matching Delays Finance Closure

When cash application becomes a daily grind

  • One receipt often needs allocation across multiple invoices
  • Partial payments require manual splitting and tracking
  • Unapplied receipts keep outstanding visibility unclear
  • Closing timelines extend due to pending application work

How Finifi Automates BigBasket Cash Applications

  • Auto-ingest BigBasket payment advice and remittance details
  • Match receipts against invoices and open outstanding automatically
  • Highlight partials, mismatches, and unclear references for review
  • Faster Recipt to Invoice

    Apply BigBasket receipts without operational delays

  • Cleaner outstanding view

    Less confusion across outstanding invoices and receipts

  • Reduced manual effort

    Finance teams spend less time on repetitive reconciliation

Frequently asked questions

How does Finifi capture remittance advice for cash application?

Finifi captures remittance advice from emails, attachments, and customer portals and converts it into structured payment information.

Do we need to change our ERP or finance process to use this?

No. Finifi works with your existing ERP and processes without requiring a workflow change.

Can Finifi handle multiple customers and payment formats?

Yes. Finifi supports multi-customer setups and different advice formats at scale.

What kind of validations does Finifi perform during matching?

Finifi validates invoice references, amounts, deductions, and payment identifiers before applying payments.

Will this help reduce unmatched payments and open AR?

Yes. Faster and accurate application reduces unmatched receipts and improves AR clarity.

Is this suitable for high-volume collections teams?

Absolutely. Finifi is built for enterprise-scale transaction volumes and daily collection loads.

How long does it take to go live?

2 weeks

Is this limited to cash application, or can it extend to other O2C workflows?

It can be extended across order processing, fulfilment tracking, and financial closure workflows.

See BigBasket Cash Application in Action

Book a demo to watch how Finifi captures remittances, matches payments, and applies collections automatically.