Seamless ERP-CRM Sync for invoices & credit note management

Sync your ERP with CRM/billing platforms to automate the creation, management, and delivery of invoices & credit notes

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Hello Streamlined Processes!

Auto-Creation of Invoices & Credit Notes in ERPs

Auto-create invoices in ERPs with inputs from CRM/billing/order systems

Auto-create & track credit notes in ERPs linked with invoice cancellations

Natively sync between ERP/CRMs to avoid billing ID & other issues

Eliminate Invoice Errors and Verify Them

Minimize dispute occurrences by eliminating invoice errors

Verify & correct invoices by matching them with quotes/orders/contracts

Leverage exception handling for unmatched cases

Invoice Delivery & Audit

Automate updating invoices and retrieving payments from A/P portals like Coupa

Enable manual and automated invoice sending into buyer email inbox

Track event timelines against customers and invoices for audits & reviews

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Explore the Full Potential of FinFloh

Supercharge Your Receivables Performance

Dispute Resolution

Break the silos, close disputes & get paid faster with collaborative workflows, clear owners, TATs & KRAs

Collections

Reduce DSO & increase collections efficiency with automated collections workflows & prioritized worklists as per buyer's credit risk

Cash Application

Automate invoice-payment matching with auto-extraction of remittance data using an OCR engine & ML-based algorithms

Credit Scoring & Decisions

Take faster & more accurate credit decisions with ML-driven credit scoring model & AI-based suggestions