never miss payout lose control stall vendor
Faster payment cycles
Payment requests from verification, GSTR2A / 2B to bank execution
Zero unauthorized payments
Every payment is backed by approvals and system checks.
Complete audit traceability
Every payment is traceable to invoices and bank confirmations.
We’re fixing vendor payments
An AI workspace for vendor payment operations
Finifi acts as an execution layer that runs payment operations across teams.
Centralised payment initiation from approved invoices, advances, or adjustments
No ad-hoc payment emails or manual bank instructions
Clear ownership and visibility at every step
Structured payment tickets instead of email requests
Payment ticket creation
Vendor details, aging and complete context with GSTR2 / 2B
Approval workflows
Multi-level approvals basis department, amount and more
Connected banking for execution and visibility
Execute payments through integrated banking connections without manual uploads or re-entry.
Track payment status from initiation, processing to completion. No blind spots between ERP and bank.
Split payment using multiple bank accounts
Ledger updated across partial payments, advance settlements and credit adjustments
Vendor master data integrity
Automated validation of GSTIN, bank details and MSME status
Approval workflows for bank account changes or addition
A single, trusted vendor accounts master
Account Verification
Penny drop vendor account verification
Vendor Risk
Vendor risk assessment across parameters
Go live with an outcome-
led approach
