›
Generate CSV exports of invoices and invoice payments in Finofo Settings > Reports, with filters for status, exceptions, approvers and ERP status.
A step-by-step month-end AP checklist in Finofo: capture documents, approve and post invoices, match card receipts, reconcile vendors and review unpaid bills.
What each Finofo Dashboard widget shows, from pipeline aging and cash requirements to spend and payment cycle times, and the limits of each metric.
