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.

Pricing

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

Integrations

Offers API?:
Yes, FiniFi provides an API

Screenshots and Video

Finifi P2P Overview

Finifi P2P Overview

Company Facts

Company Name:
Finifi
Date Founded:
2024
Company Location:
India
Company Website:
finifi.io
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Product Details

Deployment
SaaS
Android
Training Options
Documentation Hub
Online Training
On-Site Training
Video Library
Support
Standard Support
24 Hour Support
Web-Based Support

Product Details

Target Company Sizes
51-200
201-500
501-1000
1001-5000
5001-10000
Target Organization Types
Mid Size Business
Enterprise
Startup
Supported Languages
English

FiniFi Categories and Features

Procure to Pay Software

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Accounts Payable Software

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