The FinFloh Blog

For many growing businesses, Tally remains the backbone of accounting operations. It manages ledgers, invoices, vouchers, and financial statements efficiently. However, when it comes to Accounts Receivable (AR), most teams still rely heavily on manual processes layered on top of Tally. As receivables volumes grow, manual follow-ups, reconciliations, and credit monitoring become bottlenecks. Automating Accounts […]

For many businesses, B2B taxes in India – GST is both a compliance necessity and a strategic opportunity. Since its introduction, GST has changed how Indian companies handle tax, reconciliation, and invoice management. But even years after implementation, navigating the complexities of tax filing, credit reconciliation, and vendor compliance continues to challenge finance teams. At […]

Automating Allowance for Doubtful Accounts is quickly becoming a best practice for finance teams that want to manage receivables with accuracy, speed, and foresight. In today’s unpredictable business environment, efficiency in accounts receivable (AR) isn’t just about collecting payments — it’s about anticipating risks and preparing for potential losses before they impact cash flow. The […]

Managing accounts receivable effectively is essential for every growing business — it’s what keeps the cash flowing and relationships strong. Implementing the right accounts receivable best practices can help your finance team not only collect payments faster but also maintain smoother client interactions and healthier cash flow. In today’s competitive environment, finance teams can’t afford […]

Every finance team has faced it — a pile of invoices waiting to be reconciled, customers issuing multiple credit notes, and the month-end rush to close books accurately. Managing this manually slows down collections and affects your cash flow. That’s where automated credit debit offset comes in — helping finance teams streamline reconciliation, save hours […]

In an era where finance leaders are expected to do more with less, efficiency in collections and cash management has never been more critical. Among the many automation opportunities in Accounts Receivable, one area that deserves more attention is Payment Forwarding — a concept designed to simplify how payments move through a company’s financial system. […]

Managing receivables is the heartbeat of every finance operation, but few teams fully grasp the TDS impact on accounts receivable. Even a small TDS deduction can create ripple effects across your invoicing, reconciliation, and cash flow processes. While it’s an essential tax compliance mechanism, TDS often complicates the way businesses record payments and track outstanding […]

Why Revenue Automation Matters for Modern Finance Teams Finance teams today handle more complexity than ever — recurring revenue, multiple billing models, compliance requirements, and the constant push to close books faster. That’s where revenue automation comes in — a smarter, more streamlined way to manage and recognize revenue accurately, without the headaches of manual […]

For finance teams, compliance isn’t just a box to tick—it’s a foundation of trust. SOX 404 compliance for Accounts Payable (AP) plays a vital role in protecting organizations from errors, fraud, and reputational risks. Yet, for many teams, ensuring consistent adherence can feel like navigating a maze of documentation, audits, and system checks. Let’s simplify […]

Managing finances can feel overwhelming, especially when you’re surrounded by terms like ledgers, charts, and transaction codes. But at the heart of every finance system lies a simple concept — an Account. In this guide, we’ll break down what an account truly means in business finance, why it matters, and how it helps businesses stay […]

Finance teams today face more than just numbers — they’re managing data overload, manual reconciliations, and time-draining documentation. To stay ahead, organizations are turning to Intelligent Document Processing (IDP) — a smart, automation-driven way to transform how financial data flows across teams. Table of Contents Why Finance Teams Need a Productivity Boost From invoice management […]

Managing customer deductions can be one of the most challenging aspects of accounts receivable. Each claim demands investigation, documentation, and coordination across multiple teams — all while impacting cash flow. That’s where AI in deductions is transforming the game — helping finance teams resolve disputes faster, improve accuracy, and boost working capital efficiency. Today, technology […]