Accurate invoices, real-time matching, and policy control seamlessly connected to ERPNext Accounting & Buying.
Trusted by enterprise IT teams at
ERPNext manages accounting and procurement, but AP operations stay manual.
ERPNext handles records, but not advanced financial guardrails.
Invoices move from inbox → ERPNext with minimal touch.
Matching + policy engine eliminates payment leakage.
Clean, validated data hits ERPNext on time.
Built to handle real-world P2P complexity. 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 ERPNext.
Eliminates manual invoice entry effort and errors.
Finifi matches invoices with ERPNext 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 ERPNext.