Automate Cash Applications for Max Hyper
Receipts Need Manual Interpretation
- Remittance details arrive through different reports and formats
- Invoice tagging is not always consistent for direct posting
- Teams manually identify which invoices to clear first
- Closures slow down due to dependency on manual tracking
AR Cleanup Takes Too Long
- One receipt may need posting across several invoices
- Partial amounts require manual balancing and adjustments
- Unapplied receipts keep outstanding reports cluttered
- Month-end closing gets delayed due to pending application work
How Finifi Automates Max Hyper Cash Applications
- Auto-ingest Max Hyper remittance advice and receipt details
- Match receipts against invoices and open outstanding automatically
- Exception identification for short-payments and unclear references
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 Max Hyper receipts quickly and reduce pending open items
Cleaner account receivables visibility
Get a sharper picture of what’s settled v/s waht's pending
Reduced manual effort
Reduce manual allocation, checks, and posting effort