> For the complete documentation index, see [llms.txt](https://docs.riff.ai/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.riff.ai/playbooks/finance.md).

# Finance

These playbooks cover the finance workflows that sit alongside procurement: invoice reconciliation, payment approvals, and transaction exception handling. Written for finance controllers, AP leads, and shared services teams.

| Playbook                                                                             | What it does                                   | Best fit    |
| ------------------------------------------------------------------------------------ | ---------------------------------------------- | ----------- |
| [Reconcile supplier invoices](/playbooks/finance/reconcile-supplier-invoices.md)     | Match invoices to POs and GRs, hold mismatches | Agent       |
| [Escalate flagged transactions](/playbooks/finance/escalate-flagged-transactions.md) | Route payment exceptions to the right approver | Agent + App |

## ERP compatibility

These playbooks are written for teams running **Infor LN / M3**, **SAP S/4HANA**, **Oracle ERP Cloud**, or **Microsoft Dynamics 365**.

## Note on the overlap with Procurement

Invoice reconciliation (GR/IR matching) appears in both the Procurement and Finance playbooks. The [Procurement version](/playbooks/procurement/match-purchase-orders.md) is written from the buyer's perspective; the [Finance version](/playbooks/finance/reconcile-supplier-invoices.md) is written from the AP controller's perspective. Both are valid starting points — pick whichever matches your role.


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