Never Miss a
Business Bill
Again.
Automate utility payments across the UAE from one dashboard. Centralize, validate, and reconcile payments to DEWA, Salik, telecom providers, and more — with institutional precision and live ERP synchronization.
Upcoming Executions
DEWA — HQ Building
Due in 2 days
AED 12,450.00
ScheduledSalik — Fleet Auto-Recharge
Threshold Triggered
AED 5,000.00
ProcessingOne Wallet. Every Business Payment.
Stop juggling multiple portals, credentials, and manual bank transfers.
How It Works
Automate your entire bill payment workflow in three simple steps.
Connect Your Billers
- DEWA
- SEWA
- Abu Dhabi Gov
- Salik
- Telecom (Du/Etisalat)
- VAT
- Corporate Cards
Fund One Central Wallet
- Corporate Credit Cards
- Local Bank Transfer (UAEFTS)
- Direct Debit Authority
- Automated Top-ups
AED 450,000.00
Last funded: Today, 09:00 AM
Set Your Payment Rules
If
Salik balance falls below AED 500
Then
Auto-recharge AED 2,000
If
DEWA bill is generated
Then
Pay automatically if < AED 15,000
If
Any bill exceeds AED 50,000
Then
Route to CFO for approval
If
It's the 25th of the month
Then
Pay all approved telecom bills
If
New employee mobile plan added
Then
Add to monthly payment batch
If
Payment is successfully processed
Then
Sync receipt to ERP automatically
Bills Come In.
Finigenie Takes It From There.
Fetch
Automatically retrieve invoices from provider portals.
Validate
Check against historical averages and expected amounts.
Approve
Route anomalies for manual review based on custom rules.
Pay
Execute payment securely from the central wallet.
Reconcile
Match payments and push data to your accounting software.
Report
Generate comprehensive spending analytics and audit trails.
Live Processing Engine
Batch #4829
Processing DEWA Invoices
Batch #4828
Salik Auto-Recharge
Batch #4830
Etisalat Corporate Plans
Built for Businesses With Multiple Locations
Configure complex corporate hierarchies, departmental budgets, and branch-level allocations with single-click precision.
Corporate Structure Mapping
Fleet & Asset Management
Seamless ERP Integration
Instantly sync GL codes, cost centers, and approved utility payments with your core finance stack.
Built-in Payment Controls
Institutional guardrails preventing overbilling, unexpected spikes, or rogue disbursements.
Maker/Checker Workflows
Mandate dual approvals for high-value transactions.
Limit Controls
Set daily, weekly, or monthly payment ceilings.
Full Audit Trail
Track who approved what and when, immutably.
Anomaly Alerts
Get notified instantly if a bill spikes unexpectedly.
Bank-Grade Security
Enterprise encryption and secure tokenization.
Duplicate Prevention
Automated checks ensure no bill is paid twice.
Compliance Ready
Built to align with UAE financial regulations.
RBAC
Granular Role-Based Access Control for all users.
Built for UAE Businesses That Handle Payments at Scale
Tailored workflows solving high-frequency utility reconciliation across retail, logistics, property, and enterprise operations.
Retail Chains
Operational Friction
Managing DEWA bills for 50+ store locations individually.
Finigenie Solution
Centralized dashboard mapping all meters to specific cost centers.
Property Management
Operational Friction
Reconciling chiller (Empower) and utility bills across hundreds of units.
Finigenie Solution
Automated fetching and bulk payment with instant ERP reconciliation.
Logistics & Transport
Operational Friction
Fleet vehicles halted due to low Salik balances.
Finigenie Solution
Rule-based auto-recharge ensures vehicles never face toll disruptions.
Hospitality
Operational Friction
Complex VAT payments and multiple vendor telecom contracts.
Finigenie Solution
Scheduled, approved payments ensuring zero late fees or service cuts.
Construction
Operational Friction
Tracking temporary utility connections across dynamic project sites.
Finigenie Solution
Easily add/remove billers and assign costs directly to project codes.
Enterprise HQs
Operational Friction
CFO lacks visibility into total administrative operating costs.
Finigenie Solution
Real-time macro reporting on utility spend with trend analysis.
Manual Utility Processing vs. Finigenie Centralized Platform
How enterprise teams across Dubai and the UAE replace fragmented logins and delayed receipts with unified automated billing.
| Capability | Manual UAE Processing | Finigenie Automated Platform |
|---|---|---|
| Multi-Entity Biller Access | Separate logins across DEWA, SEWA, ADDC, du, Etisalat | Unified single dashboard across all UAE utility billers |
| Fleet Salik Recharges | Manual top-ups per vehicle tag; high penalty risk | Automated low-balance threshold top-up on credit |
| Bill Spike & Leak Detection | Only caught after bill is paid or disconnected | Automated variance threshold anomaly alerts before payment |
| ERP & VAT Tax Invoicing | Downloading PDFs one-by-one from each portal | Automated digital receipt aggregation & ERP synchronization |
Got Questions?
Everything you need to know about Finigenie. Can't find the answer? Talk to our team.
Finigenie is designed to centralise multiple business utility accounts so companies with several premises can manage their DEWA and other recurring payments through one operational dashboard.
Yes. With supported biller integrations, businesses can create rules around bill retrieval, approvals, scheduling and payment execution instead of manually processing every bill.
Finigenie is designed as a cross-biller payment management layer, allowing businesses to manage accounts belonging to different utility providers through the same payment workflow.
Salik accounts can be incorporated into fleet payment workflows, enabling businesses to monitor balances, create recharge rules and maintain central records of payments.
Yes. Businesses can create role-based users and allocate access according to company, branch, property, department or responsibility.
Finigenie can connect with ERP and accounting systems through APIs so payment instructions, status and reconciliation data can move between your ERP and payment layer.
Yes. Payment references, bill information and transaction records can be brought together so finance teams have a clear record of paid, pending and failed payments.
Businesses can configure exception rules. Instead of automatically paying the bill, Finigenie can flag the transaction and request approval before payment.
That is one of the primary use cases. Finance teams can centrally manage utility and recurring payments across multiple locations while maintaining location-wise reporting and permissions.
Calculate Your ROI
Make informed investment decisions with our advanced ROI calculator.
Calculate Your ROI
Make informed investment decisions with our advanced ROI calculator.