In B2B and quick commerce, the buyer's GRN decides what you get paid - not your invoice. Finnoto reconciles GRN ↔ invoice ↔ PO at line level, so every shortage, rejection and price difference is caught, explained and recovered while the trail is fresh.
Illustrative product behaviour - values shown are examples.
You invoice what you ship; you get paid what they receive. The difference - shortages, rejections, price mismatches - surfaces weeks later as unexplained short payment.
Every buyer logs receipts in their own system, on their own schedule. Pulling and matching them manually across FCs and DCs doesn't scale past a handful of POs.
Most agreements give a tight window to contest a short GRN. Miss it and the shortage converts to a permanent price of doing business.
Invoicing shipped quantity while payment follows received quantity inflates AR with amounts that will never arrive - ageing reports lie.
Quick-commerce FCs (Blinkit, Zepto, Instamart), Amazon and Flipkart warehouse receipts, and modern-trade/B2B buyer portals - plus EDI or file-based feeds for enterprise buyers.
The invoice and receivable adjust to accepted quantity automatically, with a documented reason - so your AR is honest and your team fights only real discrepancies.
As soon as the GRN posts and mismatches - typically same day, always inside the contractual window, with the full evidence chain attached.
Every GRN matched, every shortage claimed, every rupee explained.
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