Accelerate invoice processing, enforce controls, and achieve clean financial data with Finifi on top of SAP Rise, without manual rework.
Trusted by enterprise IT teams at
Manual tasks persist even with SAP Rise
Without a dedicated AP layer, risks go unseen
Move invoices from inbox to SAP Rise with minimal manual effort.
AI checks and policy enforcement eliminate financial leakage.
Clean, validated invoices hit SAP RISE 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 touching SAP manually.
Eliminates MIRO / FB60 entry effort and errors.
Finifi matches invoices with SAP 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 on SAP Rise with precision, governance, and speed.