Author
Dhatri Medarametla
Writes the OneFinOps guides on how finance actually runs: payables, the close, the chart of accounts, and the agents doing the work around the ledger.
About
Dhatri writes the OneFinOps guides. Each one starts from the mechanism rather than the vocabulary, so a controller can act on it the same week.
The guides are written for finance teams anywhere. Accounting standards are the frame, and local tax regimes appear as examples rather than as the default.
Posts
ERP What is Agentic ERP? How AI Agents Run Finance Operations Agentic ERP is an ERP in which AI agents do the operational work inside each process, while people approve anything that moves money or files a return. 13 Jul 2026 ERP What is a Bank Reconciliation Statement? Format, Steps and Example A bank reconciliation statement (BRS) explains the gap between the cash book balance and the bank statement balance on a date, item by item, until they agree. 10 Mar 2026 AP Accounts Payable Process: Steps, Flow Chart and Controls The accounts payable process runs from purchase order to payment: receive the invoice, match it, book it with GST and TDS, approve, pay and reconcile. 11 Feb 2026 AP What is 3-Way Matching in Accounts Payable? Process and Example 3-way matching checks the purchase order, goods receipt note and supplier invoice against each other, so you pay only for what you ordered and received. 8 Feb 2026 Procurement What is Procure to Pay (P2P)? Process, Cycle and Steps Procure to pay (P2P) is the cycle from a purchase request to supplier payment: requisition, purchase order, goods receipt, invoice matching and payment. 2 Feb 2026 ERP What is ERP? Meaning, Modules and Examples ERP (enterprise resource planning) is software that runs finance, procurement, sales, inventory and reporting on one shared database, so teams share records. 15 Jan 2026 AP What is Accounts Payable? Meaning, Examples and AP vs AR Accounts payable is the money a business owes suppliers for goods or services received but not yet paid. See the meaning, AP vs AR and the journal entry. 10 Jan 2026 AP Invoice Processing in Accounts Payable: Steps and Automation Invoice processing is how a business receives, checks, codes, approves and books supplier invoices before payment, including GSTIN, e-invoice and TDS checks. 6 Dec 2025 ERP Month-End Close Process: Steps and Checklist The month-end close is how finance records, reconciles and reviews a month so the books can be locked. Steps, a GST and TDS checklist, and a close calendar. 15 Nov 2025 ERP What is a Chart of Accounts? Structure, Types and Example A chart of accounts is the numbered list of every ledger a business posts to, grouped into assets, liabilities, equity, income and expenses, with a sample. 8 Nov 2025 AP What is AP Automation? How Accounts Payable Automation Works AP automation is software that captures, checks, matches, books and pays supplier invoices, so your team handles only the exceptions and the approvals. 17 Oct 2025