
Create a single batch with invoices in CAD, USD, EUR, or any supported currency.
Finofo calculates funding needs by currency, handles conversions, and previews totals before you pay.
. Fund and pay in multiple currencies
. See total amounts and FX upfront
. No ERP setup required


Approvers see more than just totals. Every batch shows currencies, conversions, and exceptions in one view.
. Custom approval routing
. Real-time comments and tags
. Full visibility and audit trail
Pay suppliers in 190+ countries via local rails or SWIFT — no wire fees, no portal juggling.
. Local and cross-border payments
. Real-time FX rates
. Live payment tracking


Finofo posts or exports every payment to your ERP automatically matched, coded, and reconciled.
. Auto-post or export to ERP
. Real-time visibility
. Zero manual uploads




Finofo works whether you’re running NetSuite, Intacct, or a spreadsheet.
Most AP systems stall until your ERP sends a PO or goods receipt.
Finofo doesn’t wait. It captures, classifies, and matches documents the moment they arrive so your team can move faster without breaking your existing stack.
Here’s what you get out of the box:

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.