Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
We assist organizations in enhancing three essential operations: procurement, accounts payable, and accounts receivable, which collectively empower businesses to safeguard their future by streamlining and expediting these processes along with contract management. By eradicating inefficiencies, you can maximize every dollar spent, gaining complete control and transparency over all expenditures while equipping your teams with the necessary technology and expertise for smarter spending decisions. Our platform offers a clear view of your financial status, providing insights into cash flow and working capital, while mitigating credit risk and ensuring timely payments along with reduced Days Sales Outstanding (DSO). Very few companies can match the comprehensive services we provide, making our ability to cater to diverse needs our standout feature. From retail to healthcare, financial, accounting, and procurement professionals rely on us not only as their accounts payable software provider but also for a wide array of additional solutions tailored to their unique challenges. Our commitment to innovation and excellence sets us apart as a trusted partner in optimizing financial operations.
Description
FiniFi seamlessly integrates your cash cycles—Payables and Receivables—into a single, intelligent platform that enhances financial management. In the realm of Accounts Payable, the system streamlines vendor onboarding, employs AI for invoice processing, automates advance and debit note adjustments, conducts GSTR checks, and simplifies payment ticket automation, effectively minimizing revenue leakage by 2-3%. On the Accounts Receivable side, it automates customer onboarding, manages customer orders, and matches payments to invoices while generating credit notes for any deductions, thus eliminating the manual processes that typically lead to 5-8% leakage across teams. Furthermore, the procurement module facilitates user requests, RFQs, and vendor order creation, all within a unified automated framework, making it easier for businesses to manage their procurement needs efficiently.
API Access
Has API
Yes
API Access
Has API
Yes
Integrations
Epicor Kinetic
No
Global Shop Solutions
Yes
Infor CloudSuite ERP
No
LOGIC ERP
No
Microsoft Dynamics 365
No
NetSuite
Yes
Odoo
No
Oracle Fusion Cloud ERP
No
RISE with SAP
No
Ramco ERP
No
Integrations
Epicor Kinetic
Yes
Global Shop Solutions
No
Infor CloudSuite ERP
Yes
LOGIC ERP
Yes
Microsoft Dynamics 365
Yes
NetSuite
No
Odoo
Yes
Oracle Fusion Cloud ERP
Yes
RISE with SAP
Yes
Ramco ERP
Yes
Pricing Details
Contact us for a custom quote.
Free Trial
No
Free Version
No
Pricing Details
INR 15,000/Month
Modular plans for enterprises looking to automate P2P &O2C Cycles with base plan starting @ INR 15,000/Month
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Corcentric
Founded
1996
Country
United States
Website
www.corcentric.com
Vendor Details
Company Name
Finifi
Founded
2024
Country
India
Website
finifi.io
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
Yes
Check Writing
Yes
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
No
Vendor Management
Yes
Accounts Receivable
ACH Payment Processing
Yes
Billing & Invoicing
Yes
Check Processing
Yes
Collections Management
Yes
Online Payment Processing
Yes
Overpayment Processing
Yes
Partial Payments
Yes
Receivables Ledger
Yes
Recurring Billing
Yes
Procurement
Asset Management
No
Auction Management
No
Bid Management
No
Budget Management
No
Catalog Management
No
Contract Management
No
Inventory Management
Yes
Invoice Processing
Yes
PunchOut
No
Purchase Order Management
Yes
Receiving
No
Requisitions & Approvals
No
Sourcing Management
No
Spend Management
No
Supplier Management
Yes
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
Yes
Cash Management
Yes
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
Yes
Vendor Management
Yes
Procure to Pay
Billing & Invoicing
No
Budgeting / Forecasting
Yes
Compliance Management
Yes
Contract Lifecycle Management
Yes
Financial Reporting
Yes
Integration Management
No
Inventory Management
No
Order Management
Yes
Vendor Management
Yes