FiniFi connects both your cash cycles, Payables & Receivables, into one intelligent platform:
Account Payable - From vendor onboarding, AI invoice processing, Advance and Debit note auto adjustments, GSTR checks to Payment Ticket automation, FiniFi's AP automates processing and reconciliation on payables, helping business prevent 2-3% of revenue leakage
Account Receivable - Automates customer onboarding, customer orders and matching of payment against invoices with deductions created as credit note. This is completely manual in all companies and we help businesses automate and prevent 5-8% leakages across teams
Procurement - User request to RFQs and Order Creation for Vendors, all automated in one platform
Most finance teams juggle 5+ disconnected tools that create silos, manual work, and revenue leaks. FiniFi makes it possible for every finance team to control their entire cash cycle from one connected platform.
