Automate Amazon O2C Operations
Operational Complexity Increases Across Amazon Workflows
- Purchase orders and amendments are tracked across portals, emails, and spreadsheets
- Shipment communication and ASN updates rely on manual coordination
- Credit note processing requires repeated follow-ups across teams
- GRN mismatches surface only after fulfilment or reconciliation cycles
Reconciliation Delays Impact Fulfilment and Finance
- Order and shipment variance become visible too late to act on
- Teams spend time reconciling dispatches against GRNs manually
- Quantity and shortage discrepancies delay financial closure
- Credit note workflows slow down due to fragmented communication between systems
Integrated Amazon APIs
PO & Amendments
Automatically sync Amazon purchase orders and amendment updates into Finifi in real time.
ASN Communication
Transmit shipment and dispatch updates seamlessly through automated ASN communication workflows.
GRN Reconciliation
Continuously capture GRN updates from Amazon for accurate order and quantity reconciliation.
Credit Note Automation
Automatically generate and push credit notes to Amazon based on GRN reconciliation outcomes.
Amazon Pricing Plans*
Basic
Start automating order intake
- Purchase Order Ingestion
- Customer & Item Mapping
- Exception Handling
- Auto SO Creation
- Duplicate Check
- Rate Check
- Case Check
- MRP Check
- Expiry Check
- Tax Check
- Customer GST Check
- Depot Check
- PO Amendment
- ASN Communication
- Fill Rate Tracking
- GRN Reconciliation
- Credit Note Automation
- Payment Reconciliation
Core
Scale operational control workflows
- Purchase Order Ingestion
- Customer & Item Mapping
- Exception Handling
- Auto SO Creation
- Duplicate Check
- Rate Check
- Case Check
- MRP Check
- Expiry Check
- Tax Check
- Customer GST Check
- Depot Check
- PO Amendment
- ASN Communication
- Fill Rate Tracking
- GRN Reconciliation
- Credit Note Automation
- Payment Reconciliation
Pro
Complete recon and finance automation
- Purchase Order Ingestion
- Customer & Item Mapping
- Duplicate Check
- Rate Check
- Case Check
- MRP Check
- Expiry Check
- Tax Check
- Customer GST Check
- Depot Check
- PO Amendment
- Exception Handling
- Auto SO Creation
- ASN Communication
- Fill Rate Tracking
- GRN Reconciliation
- Credit Note Automation
- Payment Reconciliation
* Pricing depends on transaction volumes, integration scope, and operational complexity. Contact us for pricing.
How Finifi Connects with Amazon
- Amazon POs and amendments are automatically validated into Finifi
- ASN, GRN, and reconciliation updates are tracked centrally
- ERP and finance teams receive execution-ready transactions
Finifi integrates with Amazon APIs for Purchase Orders, PO Amendments, ASN updates, and GRN synchronization. Based on GRN reconciliation, Finifi can also automate Credit Note creation back to Amazon.
Finifi automatically ingests Amazon POs from their portal via integration and converts them into structured order data.
No. Finifi works with your existing ERP setup and does not require changes to current sales processes.
Yes. Finifi supports orders across multiple Amazon warehouses, regions, and seller configurations.
The system validates SKUs, quantities, pricing, taxes, mappings, and duplicates before order creation.
Any discrepancies are flagged centrally so teams can resolve them before the order is pushed to ERP.
Yes. The same automation framework works across MT, Q-commerce, and other eCommerce channels.
Most enterprises go live within 2 weeks.
Unified operational visibility
Every Amazon transaction is tracked across order, shipment, and reconciliation workflows
Reduced reconciliation errors
Continuous validations reduce downstream operational and financial mismatches
Faster financial closure
Reduced turnaround across fulfilment, reconciliation, and credit note workflows