FinnOne Neo®
Transforming Digital Lending for Your Financial Institutions
Streamlining Transaction Banking for Corporates.
Transforming Digital Lending for Your Financial Institutions
Streamlining Transaction Banking for Corporates.
An advanced technology platform, designed to deliver agile and efficient solutions while drastically reducing the cost of operations.
End-to-end digital lending across the entire lifecycle of origination, servicing & collections.
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Advanced Automotive Lending Software for complete loan life cycle management.
Learn moreDigital Transaction Banking suite that is modular for a composable banking experience.
FinnAxia®, End-to-end Global Transaction Banking Suite; optimally manages Receivables, Payments, Liquidity, Financial Supply Chains and Corporate Trade.
Learn moreEnsure responsible Lending with our API-backed products for easy & seamless connectivity to the financial ecosystem.
The FinnAxia® Global Receivables module enables banks to offer their corporate customers a smarter way to streamline and automate their collections across multiple channels: cheques, cash, direct debits, virtual accounts, and electronic payments. It simplifies receivables reconciliation, shortens collection cycles, and improves working capital efficiency through real-time dashboards, automated matching, and intelligent alerting. With integrated eMandate and NACH capabilities, corporates can securely manage recurring collections and reduce payment failures.
The solution also supports centralized receivables accounting, enabling treasury teams to gain visibility and control across subsidiaries, customers, and geographies. FinnAxia® Global Receivables helps unlock faster cash realization and strengthens financial agility for corporates of all sizes.
Centralised receivables management for credit consolidation and cash control for corporate subsidiaries.
User-defined hierarchies for smart receivables grouping and operational control.
Branch-level transaction tracking for complete auditability and accounting clarity.
Auto-Credit Posting to ERP using automated credit feeds as per reconciliation logic.
Flexible mandate verification to simplify recurring collection workflows with eMandates and NACH.
Real-Time exception handling with transaction queues, bypass options, and failure retry mechanisms.
Enables corporates to collect receivables through cheques, cash, RTGS/NEFT, direct debits, eMandates, NACH, and virtual account in one platform.
Intelligently matches payments to invoices using configurable rules, significantly reducing manual effort and errors. Includes auto-recon, transaction repair, and banking-date-based scheduling controls.
Offers static and dynamic virtual accounts to precisely tag inflows by customer, transaction, or business unit. Supports virtual account enrichment, e-receipts, and VAM-based reconciliation for unmatched inflow clarity.
Provides live tracking of receivables status, aging, and exceptions across business units and geographies. Includes FX threshold alerts, SMS/email updates, and instant deviation prompts.
Supports flexible collection workflows and approval hierarchies tailored to customer or industry-specific needs.
Delivers prebuilt and configurable reports tailored to corporate and bank requirements. Tracks trapped cash, cash burial and vaulting, and includes liquidation hold compliance reporting.
Leverage NPCI-compliant transaction liquidation holds, FX deviation controls, positive pay validation, and audit trail mapping for secure and compliant receivables management.
Multi-channel collection support, including e-mandates, cheques, and direct debits that helps corporates receive funds sooner and strengthen cash inflows.
Automated invoice matching and virtual account mapping reduce manual effort, speeding up month-end closing and reducing reconciliation errors.
Faster collections and reduced Days Sales Outstanding (DSO) free up capital for reinvestment and reduce the need for short-term borrowing.
Integrated eMandate and NACH workflows simplify recurring collection setup, reduce failures, and improve auto-debit reliability.
Multiple payment modes and real-time acknowledgements enhance convenience for payers, supporting stronger client and dealer relationships.
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It automates invoice reconciliation, assigns unique references for virtual accounts for each receivable. This reduces dependency on spreadsheets, follow-ups, and manual reconciliation.
Yes. The solution is designed in alignment with ISO 20022, SWIFT, and host-to-host integration capabilities. It connects easily with core banking systems, payment rails, and corporate MIS.
The platform provides real-time dashboards, MIS, and drill-down reports, exceptions, receivables ageing, and reconciliation status. Corporate treasurers and bank RMs can access various reports for both operational and strategic decision-making.
FinnAxia® supports multiple channels such as NEFT, RTGS, ACH, SWIFT, SEPA, payment gateways, UPI-based payments, cheques, and cash deposits. This ensures corporates can accept funds through their customers’ preferred channels.
Yes. The platform consolidates receivables across jurisdictions and partner banks into a single view, enabling corporates to manage global collections from one place.
Absolutely. It supports multi-currency receivables, FX conversions, and consolidated reporting, giving corporates clarity on global collections in base and transaction currencies.
It supports ISO 20022 formats, country-specific clearing standards, e-mandates (like NACH in India), AML/sanctions checks through integrations, and complete audit trails.
Banks use the module to offer receivables services to their corporate clients, ranging from SMEs to large multinational corporates across industries such as manufacturing, distribution, utilities, e-commerce, and more.
The suite provides role-based access, maker-checker workflows, multi-factor authentication, data encryption, and full audit trails to meet enterprise-grade security and compliance standards.
Banks and corporates get real-time dashboards for receivables status, overdue amounts, exception queues and other personalised reports. Configurable alerts and notifications help treasury teams act on critical events immediately.
By accelerating receivables reconciliation and giving real-time visibility into collections, corporates can optimize cash positions and reduce borrowing needs. This improves liquidity and working capital cycles.
By speeding up collections, automating reconciliation, and providing better receivables visibility, FinnAxia® shortens the time between invoicing and realization, directly reducing DSO.
Yes. The solution supports receivables in multiple currencies and provides FX conversion and reporting features, with integration to treasury systems for rate management.
Definitely. FinnAxia® Global Receivables is designed for banks serving corporates with complex, multi-entity, multi-currency, and multi-country operations.
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Lending
Transaction Banking
Financial Inclusion
