Automate Cash Applications for Zepto
Payouts Land but Closure Doesn’t
- Remittance details are spread across exports, emails, and attachments
- Invoice references are not always straightforward to map
- Teams manually interpret payouts before updating ERP
- Closure speed depends on individual follow-ups
Matching Becomes the Bottleneck
- One payout often needs allocation across multiple invoices
- Partial settlements require tracking and adjustments
- Unapplied receipts keep receivables ageing inaccurate
- Month-end closing gets delayed due to pending application
How Finifi Automates Zepto Cash Applications
- Auto-ingest Zepto remittance and settlement information
- Highlight partials, mismatches, and unclear references
- Extend automation across all channels
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 payments faster with automated matching
Cleaner dail oustanding visibility
Less confusion across outstanding invoices and receipts
Reduced manual effort
Finance teams spend less time on repetitive reconciliation