Automated Finance Workflows

Cut manual work by linking payments directly with your accounting — invoices, bills, and reconciliation all in one flow.

Why Finance Teams Struggle with Manual Processes

Pain Points

Invoices and bills created in accounting software are disconnected from payments.
Finance teams must manually key in receipts and match records.
Month-end reconciliation is slow and error-prone.
More workload means more mismatches and reporting delays.

What INFII Does

Create invoices and bills directly inside INFII where payments happen.
Payments and receipts are logged instantly at the source.
Entries are automatically pushed into your accounting system.
Faster reconciliation with fewer mismatches and less manual work.

* T+0 settlement is available on prime corridors. Settlement times may vary depending on destination country, currency, and payment rail selected.

How Automated Finance Workflows Works

Step 1 — Create Invoice or Bill

Generate invoices and bills directly in INFII.

Step 2 — Process Payment

Send or receive funds using INFII’s multi-currency account.

Step 3 — Sync with Accounting

Entries are automatically pushed into your connected accounting system.

Step 4 — Reconcile Faster

Simplify closing with automated matching and fewer errors.

Global Reach

Serving businesses worldwide with compliant financial solutions.

Move Money Without Borders

Secure and predictable global payments across fiat and digital assets.

Countries & Regions

Currencies Supported

Check our Global Payout Network

Automate Finance, Reduce Workload

With INFII, your payments, invoices, and reconciliation finally flow together.