P2P Use Cases
GST 2A/2B reconciliation
Finifi gives real-time visibility on invoice GST 2A/2B status classify invoices by compliance, highlight gaps with reasons, and prevent input credit loss by controlling payments for non-filed invoices.
Trusted by enterprise IT teams at
Outcomes that speak for itself
Every Compliance visibility
Track every invoice’s 2A/2B status without manual portal checks.
Faster resolution of mismatches
See unmatched cases with reasons so teams act quickly.
Reduced ITC leakage risk
Withhold tax at payment for non-compliant or non-filed invoices.
Why GST reconciliation breaks at scale
In most enterprises, GST 2A/2B checks are done manually and too late often after payments are released. Finance teams lack invoice level visibility, mismatches remain unresolved, and ITC leakages happen when vendors don’t file invoices correctly or on time.
1. Live 2A/2B status visibility for invoices
Finifi replaces spreadsheet-based GST checking with a system-led view.
- View invoice-wise GSTR 2A / 2B status in real time
- ilter matched invoices for clean ITC eligibility compliance checks
- Filter and analyze unmatched invoices by mismatch reasons
- Identify invoices missing or not reflected in GST filings accurately
2. Control payments to prevent ITC loss
Finifi enables payment decisions based on compliance signals.
- Identify invoices missing on GST even after vendor billing
- Track “not in Finifi” cases where vendor has filed but finance hasn’t received the invoice yet
- Withhold tax for non-compliant or non-filed invoices at payment stage
- Reduce ITC leakages by enforcing compliance before payment release
GST 2A/2B Reconciliation Questions Answered
Finifi shows real-time GSTR 2A/2B status for every invoice so finance teams can validate ITC eligibility without manual portal tracking.
You can filter matched, unmatched (with reasons), not found in Finifi, and missing on GST (not filed in 2A/2B).
It means the vendor has filed the invoice, but it hasn’t reached your finance team or hasn’t been captured in Finifi yet.
It means the vendor invoice is not filed and is not reflecting in GSTR 2A/2B, indicating a compliance risk.