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Finifi X Tally Prime

The AP automation layer Tally never built.

Accurate invoices, vendor compliance, and controlled payouts seamlessly connected to Tally Prime.
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AP Teams Outgrow Tally’s Manual Workflows

Tally is great for bookkeeping, but AP operations remain fully manual.
  • Invoices come through emails, PDFs, WhatsApp, portals.
  • No native 2-way / 3-way matching in Tally.
  • Vendor details (GST, bank) need constant correction.
  • Errors surface only during voucher creation.

Finance Leaders Lack Control, Compliance & Visibility

Tally manages ledgers, but not enterprise-grade governance.
  • No automated approval or policy enforcement.
  • High risk of duplicate or incorrect payments.
  • GST/tax issues cause ITC leakage.
  • Month-end closes slow due to late/incorrect vouchers.

One Intelligent AP Layer Built for Tally

90% faster processing

Invoices go from inbox → Tally with minimal manual effort.

Zero duplicate or fraudulent payments

AI checks, matching, and policies prevent leakage.

Faster month-end close

Clean, validated vouchers hit Tally on time.

Core AP Use Cases for Tally

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

GST 2A / 2B Reconciliation

Automate GST reconciliation to detect gaps before filing returns.

Audit-Ready Bookkeeping

Keep books audit-ready with structured entries and clear documentation.

Credit Note Automation

Simplify credit note management with accurate tracking and adjustments.

B2B Payments

Execute vendor payments with better control and reconciliation and reducing manual delays.

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.

See how FiniFi transforms AP on Tally

Book a demo to experience automated AP for Tally Prime.
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Explore how Finifi integrates with other ERPs