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finifi X SAP

The AP automation layer SAP never built.

Accurate invoices, clean postings, and real-time matching — directly on top of SAP.
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AP Teams Are Buried Under Manual Work

Even with SAP at the core, last-mile AP operations remain broken and disconnected.
  • Delayed invoice processing
  • 2-way & 3-way matching is painfully slow
  • Endless vendor clean-ups
  • No real visibility into exceptions

Finance Leaders Lack Control & Visibility

Finance leaders don’t get real-time visibility until it’s too late, at payment time, audit time, or month-end close.
  • No control over policy enforcement
  • Risk of duplicate or fraudulent payments
  • Input tax credit leakage
  • Slow month-end close

80% faster processing

Invoices move straight from inbox to SAP with minimal touch.

Zero duplicate payments

AI, matching, and policy controls eliminate leakage.

Faster month-end close

Invoices enter SAP clean, complete, and on time.

Core AP Use Cases for SAP

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 faster with automated validations and compliance checks

Non-PO Invoice Processing

Automate every step from capture to validations to approval for Non PO invoices

PO Invoice Processing

Automated 3-way match, exceptions, and policy enforcement built in

Auto Advance Adjustments

Manage advances and auto adjustments with controls, visibility, and audit trails.

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 SAP.

  • Approval routing

  • Delegation matrix

  • Budget controls

  • Vendor/category rules

Zero policy leakage; full audit readiness.

Every vendor is validated before invoices enter your SAP landscape.

  • GST, MSME, PAN/TAN checks

  • Bank verification

  • Document collection

  • Automated vendor updates

Accurate vendor masters; fewer posting failures.

Once validated, invoices flow into SAP 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 SAP data.

 

  • Payment proposals

  • Multi-level approvals

  • Bank file generation

  • UTR auto-reconciliation

80% reduction in payment execution effort.

See how finifi transforms AP on SAP

Book a demo to experience automated AP for SAP ECC, B1 or S/4HANA.
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