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Finifi X Oracle

The AP automation layer Oracle never built.

Accurate invoices, clean postings, and real-time matching seamlessly connected to Oracle EBS & Oracle Fusion.
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Maximizing order processing efficiency

Outcomes that speak.

80% faster processing

Invoices move from inbox to Oracle with minimal human effort.

Zero duplicate or fraudulent payments

Built-in checks, matching, and policies prevent financial leakage.

Faster month-end close

Clean, validated, complete data hits Oracle on time.

Intelligent AP Automation

Go Beyond Friction.

AP Teams Are Still Stuck in Manual Tasks

Oracle manages financials, but the last-mile AP workflows remain disconnected.
  • Invoices arrive from scattered sources.
  • PO–receipt–invoice matching is manual and slow.
  • Vendor details frequently need correction.
  • Exceptions surface late in AP Invoice Workbench.

Finance Leaders Struggle With Compliance

Oracle maintains records, but not the operational governance finance needs.
  • Approval and policy rules aren’t enforced consistently
  • Duplicate or incorrect payments slip through
  • GST and tax errors cause input credit loss.
  • Month-end close gets delayed due to late postings
Automating invoice processing and vendor reconciliation in Finifi

Eliminating Payables Delays at Scale.

92%

reduction in manual effort

3x

faster invoice processing

87%

fewer discrepancies & missed payments

Core AP Use Cases for Oracle

Built to handle real-world P2P complexity. Finifi doesn’t automate tasks in isolation, it brings control across the entire Procure-to-Pay process
View all AP use cases

Vendor Verification & Onboarding

Onboard suppliers efficiently with automated validations and governance.

Non-PO Invoice Processing

Eliminate manual effort in Non-PO invoices through end-to-end automation.

Credit Note Automation

Automate credit note issuance, application, and reconciliation.

Audit-Ready Bookkeeping

Achieve enterprise-grade audit readiness with transparent financials.

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.

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See how Finifi transforms AP on Oracle

Book a demo to experience automated AP for Oracle EBS or Oracle Fusion.
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