Automatically capture Ratnadeep remittance advice, match receipts to invoices, and apply collections in ERP without manual reconciliation cycles.
Trusted by enterprise teams at
Why Ratnadeep collections don’t close fast
When payment-to-invoice linking becomes the bottleneck
Apply Ratnadeep receipts quickly and close open balances sooner
Get a clearer view of what’s applied vs still open
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 see how Finifi converts Ratnadeep receipts into ERP-applied entries automatically.