Get a demo
Log in

The Operations AI that runs Procure-to-Pay

Finifi gives enterprises an AI workspace that operates the entire Procure-to-Pay flow from purchase intent to vendor payments.
Explore Accounts Payable
Or explore P2P use cases
Trusted by enterprise finance teams
customer_jyothy_labs_logo
customer_aditya_birla_logo
customer_bikaji_logo
customer_ocean_logo
customer_chhedas_logo
customer_o2c_logo

Procure-to-Pay is an operations problem, and a finance one

Most systems surface procurement or invoice data after it enters an ERP. Finifi runs the operational work itself from capturing, validating, routing, and enforcing controls before finance has to intervene.

Spend visibility from intent to payment

Track spend from the first procurement signal through vendor payment.

Eliminate manual handoffs across teams

Smooth procurement, operations, and finance with system-driven workflows.

Policy enforcement across parameters

Capture, validations, and controls ensure policies are enforced upstream

Accounts Payable operations

Turn AP into a system of record and control.

  • Capture invoices from email and integrations

  • Validate against PO, GRN, GST, advances, and credit notes

  • Detect duplicates, mismatches, and risks before payment

  • Maintain a complete audit trail for every invoice

Explore Accounts Payable

Procurement and governance

Bring structure, policies, and visibility to decentralized procurement.

  • Vendor onboarding with statutory and risk checks

  • Policy-driven approvals and controls

  • Requisition workflows with compliance controls

  • Spend visibility and control

Explore Procurement

Core Procure-to-Pay use cases

Built to handle real-world P2P complexity. Finifi doesn’t automate tasks in isolation, it brings control across the entire Procure-to-Pay process
View all use cases

Vendor Verification & Onboarding

Onboard suppliers faster with automated validations and compliance checks

Non-PO Invoice Processing

Automate every step from capture to validations to approval for Non PO invoices

PO Invoice Processing

Automated 3-way match, exceptions, and policy enforcement built in

Auto Advance Adjustments

Manage advances and auto adjustments with controls, visibility, and audit trails.

Auto Credit Note Adjustments

Capture and reconcile vendor credits automatically — no chasing spreadsheets.

Audit-Ready Bookkeeping

Audit readiness where every action is logged, traceable, and easy to report

Vendor Payment Ticketing

Orchestrate vendor payments with approval workflows and seamless ERP posting

2A / 2B Reconciliation

Automated GST matching to improve compliance accuracy and reduce risk

Go live with an outcome-
led approach

Fast value realisation by driving outcomes, go live in less than 2 weeks.
See integrations
Integrated with:

See the AI workspace for Procure-to-Pay

Get a demo