Accurate invoices, real-time matching, and clean postings seamlessly integrated with Epicor ERP & Epicor Kinetic.
Trusted by enterprise IT teams at
Maximizing order processing efficiency
From inbox → Epicor with minimal touch.
Matching + controls eliminate leakage before it happens.
Validated invoices enter Epicor on time automatically.
Intelligent AP Automation
Epicor manages core transactions, but AP workflows remain manual and scattered.
Epicor stores financial data, but not the guardrails leaders need.
Automating invoice processing and vendor reconciliation in Finifi
92%
reduction in manual effort
3x
faster invoice processing
87%
fewer discrepancies & missed payments
Finifi doesn’t automate tasks in isolation, it brings control across the entire Procure-to-Pay process
Instant capture from emails, PDFs, scans, portals — without manual entry in Epicor.
Eliminates manual invoice entry effort and errors.
Finifi matches invoices with Epicor PO & GRN instantly, even for complex line structures.
Stops mismatches before posting — not after.
Dynamic, enterprise-grade controls applied before any invoice hits ERP.
Zero policy leakage; full audit readiness.
Once validated, invoices flow into ERP automatically with full traceability.
Faster, cleaner financial closes.
Finifi completes the P2P loop with secure payment workflows on top of ERP data.
80% reduction in payment execution effort.
Book a demo to experience automated AP for Epicor ERP & Epicor Kinetic.