Get a demo
Log in
Finifi X Epicor

The AP automation layer Epicor never built.

Accurate invoices, real-time matching, and clean postings seamlessly integrated with Epicor ERP & Epicor Kinetic.
Get a demo
Trusted by enterprise IT teams at
customer_jyothy_labs_logo
customer_bikaji_logo
customer_ocean_logo
customer_chhedas_logo
customer_o2c_logo
Maximizing order processing efficiency

Outcomes that speak.

80% faster processing

From inbox → Epicor with minimal touch.

Zero duplicate or fraudulent payments

Matching + controls eliminate leakage before it happens.

Faster month-end close

Validated invoices enter Epicor on time automatically.

Intelligent AP Automation

Go Beyond Friction.

AP Teams Still Operate Outside Epicor

Epicor manages core transactions, but AP workflows remain manual and scattered.
  • Invoices come from emails, PDFs, scans, portals.
  • PO–receipt–invoice matching happens manually.
  • Vendor details often need correction.
  • Exceptions surface only during invoice entry.

Finance Leaders Lack Control

Epicor stores financial data, but not the guardrails leaders need.
  • Approvals & policies aren’t enforced consistently.
  • Duplicate/incorrect payments slip through unnoticed.
  • GST/tax errors risk input credit loss.
  • Month-end close slows due to delayed postings.
Automating invoice processing and vendor reconciliation in Finifi

Eliminating Payables Delays at Scale.

92%

reduction in manual effort

3x

faster invoice processing

87%

fewer discrepancies & missed payments

Core AP Use Cases for Epicor

Finifi doesn’t automate tasks in isolation, it brings control across the entire Procure-to-Pay process
View all AP use cases

Vendor Verification & Onboarding

Onboard suppliers faster with standardized validation and approval processes.

Audit-Ready Bookkeeping

Support audits with traceable and compliant financial data and stay ready always.

PO Invoice Processing

Improve PO invoice accuracy with automated matching and exception controls.

Auto Advance Adjustments

Manage supplier advances with visibility across manufacturing cycles.

FAQs

Instant capture from emails, PDFs, scans, portals — without touching SAP manually.

  • Line-item level extraction
  • Auto vendor identification
  • GST validation
  • Zero manual data entry

Eliminates MIRO/FB60 entry effort and errors.

FiniFi matches invoices with SAP PO & GRN instantly, even for complex line structures.

  • Line-by-line matching

  • Quantity & cumulative GR checks

  • Configurable tolerances

  • Exception-first workflow

Stops mismatches before posting — not after.

Dynamic, enterprise-grade controls applied before any invoice hits ERP.

  • Approval routing

  • Delegation matrix

  • Budget controls

  • Vendor/category rules

Zero policy leakage; full audit readiness.

Once validated, invoices flow into ERP automatically with full traceability.

  • Auto posting to MIRO/FB60

  • No reversals or rework

  • Audit trail preserved

  • Consistent financial accuracy

Faster, cleaner financial closes.

FiniFi completes the P2P loop with secure payment workflows on top of ERP data.

  • Payment proposals

  • Multi-level approvals

  • Bank file generation

  • UTR auto-reconciliation

80% reduction in payment execution effort.

Recommended articles

See how FiniFi transforms AP on Epicor

Book a demo to experience automated AP for Epicor ERP & Epicor Kinetic.
Get a demo