Automated Invoice Validation, Generation and Sending

Sync your ERP with CRM/order/billing platforms to generate correct invoices and send them

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FinFloh Integrations

Goodbye Disconnected Systems,
Hello Streamlined Processes!

Auto-Generation of Invoices & Credit Notes in ERPs

Auto-generate invoices in ERPs through APIs or csv uploads

Never miss out on invoicing through alerts and notifications

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

Auto-creation of invoices and credit notes FinFloh

Generate Invoices Accurately and Automatically

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

Minimize dispute occurrences by eliminating invoice errors

Approve invoice edits and cancellations

Invoice error elimination and verification FinFloh

Invoice Delivery & Audit

Manual and automated invoice sending into buyer email inbox

Auto-upload of invoices into Buyer A/P & ERP portals

Track invoice delivery status with responses

Invoice delivery and audit automation FinFloh

Trusted by Enterprise Finance Teams Worldwide

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Explore the Full Potential of FinFloh

Supercharge Your Receivables Performance

Collections

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

Credit Scoring & Decisions

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

Cash Application

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

Dispute Resolution

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