Automatically capture Max Hyper remittance advice, match receipts to invoices, and apply payments in ERP without manual reconciliation loops.
Trusted by enterprise teams at
Where Max Hyper payments still don’t close AR cleanly
When applying receipts becomes a daily task
Apply Max Hyper receipts quickly and reduce pending open items
Get a sharper picture of what’s settled v/s waht's pending
Reduce manual allocation, checks, and posting effort
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 see how Finifi converts Max Hyper receipts into ERP-applied entries automatically.