Capture Metro Cash & Carry remittance advice, map receipts to invoices, and apply collections in ERP — automatically and at invoice level.
Trusted by enterprise teams at
Where Metro collections slow down closure
When net settlement isn’t straightforward
Apply Metro receipts to invoices without manual allocation
Know what’s settled, pending, or disputed at any point
Eliminate spreadsheet-based tracking and follow-ups
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.