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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

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.

Description

The Glantus Data Platform serves as the backbone of our offerings, providing a comprehensive solution for managing accounts payable processes. This platform seamlessly integrates with your data sources, pinpointing discrepancies and enhancing working capital. With a focus on intelligent automation, it swiftly elevates operational efficiency while advanced analytics continuously tracks performance in real-time. Consolidate your data from various transactional systems and leverage it effectively. It includes standard connectors compatible with all leading ERP systems and offers a quick no-code interface for both specialized and legacy systems. Our solutions assist Finance Shared Services and Global Business Services in reclaiming lost profits and generating new revenue opportunities. We also facilitate the unblocking of stalled automation initiatives by streaming data from current systems. Utilizing advanced anomaly detection, real-time data is analyzed to ensure cost savings. The recovery audit process effectively returns funds to your balance sheet within a span of 4-6 weeks, providing you with access to refined data from all departments and systems to uncover error patterns. Ultimately, this platform is designed not just to enhance efficiency, but to transform the financial landscape of your organization.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Microsoft Dynamics 365
Epicor CMS
Epicor Kinetic
Infor CloudSuite ERP
JD Edwards EnterpriseOne
LOGIC ERP
NetSuite
Odoo
Oracle PeopleSoft
Ramco ERP
SAP Ariba
SAP Business One
SAP BusinessObjects Business Intelligence
SAP Cloud Platform
SAP HANA
SAP HANA Cloud
Sage 100
Salesforce
Vin WMS
Xero

Integrations

Microsoft Dynamics 365
Epicor CMS
Epicor Kinetic
Infor CloudSuite ERP
JD Edwards EnterpriseOne
LOGIC ERP
NetSuite
Odoo
Oracle PeopleSoft
Ramco ERP
SAP Ariba
SAP Business One
SAP BusinessObjects Business Intelligence
SAP Cloud Platform
SAP HANA
SAP HANA Cloud
Sage 100
Salesforce
Vin WMS
Xero

Pricing Details

INR 15,000/Month
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Finifi

Founded

2024

Country

India

Website

finifi.io

Vendor Details

Company Name

Glantus

Founded

2014

Country

Ireland

Website

www.glantus.com/why-glantus/

Product Features

Accounts Payable

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

Procure to Pay

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

Product Features

Accounts Payable

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

Procure to Pay

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

Alternatives

SnapAP Reviews

SnapAP

Snap Accounts Payable Corporation

Alternatives