Finifi
Operations AI that operates O2C and P2P workflows
About Finifi
Finifi is an enterprise Operations AI platform that automates Order-to-Cash (O2C) and Procure-to-Pay (P2P) workflows. It handles sales order capture, cash application, accounts payable, vendor onboarding, and 3-way invoice matching across 100+ pre-built integrations with ERPs like SAP, Oracle, and Dynamics 365.
Pros & Cons
Pros
- Fast 12-day enterprise deployment timeline
- Significant manual effort reduction (90% reported by some customers)
- Extensive pre-built integrations with major ERPs and banks
- Strong 3-way matching and exception handling
- Audit-ready closes with compliance baked in
Cons
- Pricing is not publicly disclosed
- Primarily targets mid-to-large enterprises, not SMBs
- Requires integration with existing ERP and banking systems
- Limited public information on deployment models
Key Features
Sales Order Automation
Capture and process customer orders from emails, portals, and EDI automatically.
Cash Application & Reconciliation
Auto-match incoming payments against invoices, deductions, and debit notes.
Accounts Payable Automation
Invoice capture, GL coding, validation, and approval routing for AP teams.
Procurement Operations
Manage POs, amendments, approvals, and vendor coordination in one place.
Vendor Onboarding Portal
Self-service vendor registration, KYC, and document verification.
3-Way Invoice Matching
Automated PO-invoice-receipt matching with exception handling and audit trails.
Transport & Dispatch Management
Fulfillment visibility, POD tracking, and dispatch reconciliation.
100+ Pre-built Integrations
Connectors for SAP, Dynamics 365, Oracle, Zoho, Tally, and major Indian banks.
GST Reconciliation
Automate GSTR-2A/2B reconciliation and compliance reporting.
Pricing
- All O2C and P2P modules
- 100+ ERP and bank integrations
- Dedicated implementation team
- 12-day deployment SLA
- Audit-ready compliance reporting
Best For
AP Automation for Enterprises
Automate invoice capture, 3-way matching, and approvals to cut AP processing time.
Cash Application at Scale
Auto-reconcile payments, deductions, and debit notes against open invoices.
Vendor Lifecycle Management
Streamline vendor onboarding, KYC, and ongoing compliance through a self-service portal.
GST Compliance
Automate GSTR-2A/2B reconciliation for Indian enterprises with high invoice volumes.
Order-to-Cash Operations
Capture sales orders from multiple channels and reconcile cash receipts end-to-end.
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