AI-Powered AP, Expense & Purchasing Automation Platform for Modern Finance Teams

Every invoice, receipt, and PO read, coded, and verified against the paperwork, then handed to your accounting system as a finished entry. We'll show you on your documents, not ours.

• Automate faster • Collaborate better
• Pay with confidence

What we'll cover in 30 minutes:

Document ingestion from email, text, or upload, with line-level AI extraction at ~99% accuracy
Invoices checked against POs and contracts, then routed through your approval rules with full context, comments, and an audit trail
Corporate card expenses on the cards you already have, plus out-of-pocket claims. Receipts matched, policy checked, statements reconciled, reimbursements paid
POs raised in Finofo or brought in from your system, matched 2-way or 3-way with exception controls
Clean, coded entries posted to your ERP, and payment in the same flow

Why Finance Teams Choose Finofo

Automation starts on day one. Everything you wish your ERP could do, without replacing it.

AI handles the grunt work: ingestion, matching, coding, and posting. Your team keeps the judgment.

No new card program. Keep the corporate cards and bank you already have, and Finofo reconciles the expenses.

Fewer exceptions, cleaner books, and a faster month-end close. Invoices and expenses in one queue.

Global payments to 190+ countries with auto reconciliation.

AI-Powered AP, Expense & Purchasing Automation Platform for Modern Finance Teams

Why Finance Teams Choose Finofo

Designed with security and compliance at the forefront