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What is FiniFi?

FiniFi offers a comprehensive platform that unifies your cash cycles—both Payables and Receivables—into a smart solution that significantly improves financial management. In the Accounts Payable section, the platform simplifies the onboarding of vendors, utilizes AI for efficient invoice processing, automates adjustments for advances and debit notes, performs GSTR verifications, and streamlines the automation of payment tickets, all of which contribute to a reduction in revenue leakage by 2-3%. Turning to Accounts Receivable, it automates the onboarding of customers, oversees customer orders, and accurately matches payments to their corresponding invoices while generating credit notes for any discrepancies, thereby eradicating manual tasks that often result in 5-8% leakage across various teams. Additionally, the procurement module allows for user requests, the creation of RFQs, and vendor order placements, all within a cohesive automated system, which greatly enhances the efficiency of managing procurement activities. This holistic approach not only saves time but also optimizes the financial operations of businesses.

What is Corpay Complete?

Corpay Complete is a comprehensive spend management solution designed to replace fragmented systems with a single, powerful platform that automates procure-to-pay processes and enhances financial control. By simplifying payments through a unified file upload from your ERP, the platform handles checks, ACH, and virtual cards efficiently while offering rebate incentives to save costs. AI and machine learning fuel its invoice automation capabilities, extracting and matching invoice data to streamline accounts payable workflows and reduce manual errors. Purchase order workflows are fully customizable, allowing approvals and requests from anywhere, boosting operational agility. Card management features cover corporate, purchasing, and fuel cards with advanced controls to prevent overspending and simplify expense tracking. Corpay’s self-service vendor onboarding portal makes document collection and communication effortless, accelerating supplier setup. The platform supports international payments across more than 200 countries and integrates smoothly with any ERP system for seamless data flow. With real-time analytics, mobile approvals, and customizable reporting, finance teams gain full transparency and control over non-payroll spend. Recognized for ease of use, fast deployment, and high adoption rates, Corpay Complete helps organizations reduce risk, save time, and focus on growth. Trusted by over 800,000 customers globally, it is a leading choice for enterprises seeking scalable, modern spend management solutions.

Media

Media

Integrations Supported

Epicor Kinetic
Infor CloudSuite ERP
LOGIC ERP
Microsoft Dynamics 365
Odoo
Oracle Fusion Cloud ERP
RISE with SAP
Ramco ERP
SAP Business One
SAP HANA
SAP HANA Cloud
Tally
Vin WMS
Zoho Books

Integrations Supported

Fleetio
Linxup
Phonexa

API Availability

Has API

API Availability

Pricing Information

INR 15,000/Month
Modular plans for enterprises looking to automate P2P &O2C Cycles with base plan starting @ INR 15,000/Month

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
On-Site Training

Company Facts

Organization Name

Finifi

Date Founded

2024

Company Location

India

Company Website

finifi.io

Company Facts

Organization Name

Corpay

Date Founded

2000

Company Location

United States

Company Website

www.corpay.com/corpay-complete

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Order-to-Cash

Not specified

Procure to Pay

Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Order Management
Vendor Management

Categories and Features

Accounts Payable

Not specified

Accounts Receivable

Not specified

AP Automation

Not specified

AR Automation

Not specified

B2B Payment

Not specified

Billing and Invoicing

Not specified

Expense Report

Not specified

Payment Processing

Not specified

Procure to Pay

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

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