
Approvers jump between emails, PDFs, chats, and ERP screens just to understand one invoice. Everything is scattered, decisions take longer, and AP is left chasing.
Finofo fixes this by pulling all context into one place so approvals move fast and confidently.


Approvers see the full picture instantly, without searching or switching tabs.
. Linked invoices, POs, GRNs, and supporting docs
. Instant 2-way and 3-way match summaries
. Tolerance-based exceptions, clearly highlighted
. AI-applied coding for GL, cost centers, departments, locations
. Comments, mentions, and full history built in
Everything needed to approve lives in one place.
Modern approvals should be organized, transparent, and easy to act on. Finofo gives every approver clarity and control.
. Instant notifications and reminders
. A dedicated approval inbox for all requests
. Real-time status: see who it’s with and what’s pending
. Approve from desktop, mobile, or email
. Bulk approvals for high-volume teams
No more guessing where things are stuck.


Create approval flows for invoices, bulk payments, payment methods, FX conversions and more.
Google-Docs-style collaboration built in for resolving issues instantly.
Every approval, edit and comment is time stamped and tracked.
Your rules, your logic, your structure.
Minimize risk with automated, advanced rule-based approvals and real-time visibility. Every action - edits, comments, approvals is time-stamped and audit-ready, helping you stay compliant with SOX, COSO, and internal controls. No gaps, no guesswork.





Ingest invoices, POs, and packing slips from email or upload. Centralized, searchable and ready for automation.
AI matches invoices, POs and GRNs line by line, flags exceptions and blocks overpayments automatically.
Comment, tag teammates, and resolve exceptions directly on invoices and line items. No inbox noise.