FINPAY sits above Hospital Billing, HRMS, Procurement and your bank feeds. Every event flows into an ingestion queue, gets mapped, reviewed, and posted with full audit trail.
Every financial event from Hospital Billing, Procurement, HRMS, Fleet, and bank feeds lands in one queue for review.
Auto-classify incoming events to ledger accounts, cost centres, and fund tags with confidence scoring.
Multi-entity, multi-site posting with full fund accounting · grants, donations and unrestricted treated separately.
FCRA, 80G, 12A, Credibility Alliance — formats, deadlines and utilisation tracking in one place.
Configurable widgets · cash position, fund utilisation, site-wise P&L, pending actions and compliance snapshot.
BFSI-grade dual control on every posting and payment. Immutable 7-year audit log included.
FCRA FC-1 returns, 80G receipts, 12A utilisation, Credibility Alliance benchmarks — all generated from the same ledger.
No signup — every role has a pre-loaded demo workspace.
Aggregate every system, post once, file with confidence.