Capture remittance advice, auto-match collections, and apply payments to invoices automatically.
Trusted by enterprise teams at
Where manual cash application creates daily follow-ups
When payment-to-invoice linking becomes the bottleneck
Apply payments faster with automated matching
Less confusion across outstanding invoices and receipts
Finance teams spend less time on repetitive reconciliation
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.
2 weeks
It can be extended across order processing, fulfilment tracking, and financial closure workflows.
Book a demo to watch how Finifi captures remittances, matches payments, and applies collections automatically.