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Upload a supplier statement, link each line to invoices and payments, understand the balance difference and download a reconciliation summary for the vendor.
How Finofo extraction rules tell it to read a vendor's invoices and statements, with real rule examples, plus where vendor aliases live.
Add items with base units and SKUs, record how each vendor sells them, and let Finofo convert packs so invoices match orders and receipts.
What each Finofo vendor tab holds, from profile and tolerances to payment methods and documents, and how to read the vendor ledger tiles.
Add vendors, map them to your ERP, and control bank detail changes with new payment methods, approvals and independent verification.
Add contracts, link purchase orders and invoices, track utilization, key dates and unlinked spend, and set up auto or manual renewals with reminders.
