Get a demo
Log in
finifi X Infor ERP

The AP automation layer Infor ERP never built.

Accurate invoices, clean postings, and real-time matching, connected to Infor LN, M3, and CloudSuite.
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

AP Teams Still Work Outside Infor

Infor handles core ERP and transactions, but AP workflows remain fragmented.
  • 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

Infor records financial data, but not the operational controls finance expects.
  • 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

Capture invoices from any source and extract them with high precision.

  • PDFs, scans, email ingestion
  • Auto vendor identification
  • GST & tax validation
  • Zero manual data entry

Infor Value: Removes manual entry in LN/M3/CloudSuite AP modules.

FiniFi matches invoices instantly with Infor PO & receipt data.

  • Line-Level matching

  • Receipt & quantity checks

  • Tolerance-based approvals

  • Exception-first workflow

Infor Value: Prevents match errors before they hit the AP validation process.

Dynamic business rules applied before invoices reach Infor.

  • Approval routing

  • Delegation matrix

  • Cost-center & budget checks

  • Vendor/category rules

Infor Value: Zero policy leakage; consistent governance across plants/sites.

Vendors are fully validated before adding/updating them in Infor.

  • GST, MSME, PAN/TAN checks

  • Bank account verification with penny drop

  • Document collection

  • Automated onboarding workflows

Infor Value: Reduces vendor master errors and failed postings.

Once validated, invoices flow directly into Infor AP with full traceability.

  • Automated invoice creation

  • No rework or reversals

  • Full audit traceability

  • Clean, structured data

Infor Value: Faster, error-free invoice accounting.

FiniFi closes the AP cycle on top of Infor’s financial data.

  • Payment proposals

  • Multi-level approvals

  • Bank file generation

  • Auto UTR reconciliation

Infor Value: Cuts payment processing time by 80%.

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.

See how FiniFi transforms AP on Infor

Book a demo to see automated AP for Infor LN, M3, or CloudSuite.
Get a demo