Automate invoice capture, validation, and posting tightly integrated with Logic ERP for faster, error-free procure-to-pay operations.
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While Logic ERP handles core accounting well, invoice operations still rely heavily on manual intervention.
Operational gaps outside Logic ERP create downstream risks for finance leaders.
Invoices move from receipt to posting in Logic ERP with minimal delays.
Upfront validations prevent incorrect postings and reversals.
Clean AP data flows into Logic ERP on time, reducing close pressure.
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 Logic ERP.
Eliminates manual invoice entry effort and errors.
Finifi matches invoices with Logic ERP 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 see how Finifi automates accounts payable for Logic ERP users.