The AP automation layer Infor ERP never built.
AP Teams Still Work Outside Infor
- Invoices arrive from PDFs, emails, vendor portals.
- PO–receipt–invoice matching is slow inside Infor screens.
- Vendor details often need fixing before posting.
- Exceptions surface late during invoice validation.
Leaders Lack Control & Governance
- Approvals and policy rules aren’t consistently enforced.
- Duplicate/incorrect payments slip through easily.
- GST and tax errors reduce input credit.
- Month-end close slows due to delayed postings.
One Intelligent AP Layer Built for Infor
80% faster processing
Invoices flow cleanly from inbox to Infor with minimal effort.
Zero duplicate or fraudulent payments
Matching + policy engine stops leakage before payments go out.
Faster month-end close
Validated invoices hit Infor on time, without cleanup.
Core AP Use Cases for Infor
Built to handle real-world P2P complexity. Finifi doesn’t automate tasks in isolation, it brings control across the entire Procure-to-Pay process
Vendor Verification & Onboarding
Supplier onboarding with automated verification and compliance steps.
Audit Ready Book Keeping
Ensure clean, compliant books with end-to-end audit visibility.
PO Invoice Processing
PO invoice processing with system-driven matching and exception handling.
Auto Advance Adjustments
Manage supplier advances with controlled disbursement and automated adjustments.
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.