

Most AP tools halt until your ERP provides a PO or goods receipt.
Finofo keeps moving. Our AI captures documents from any source, classifies them, and performs line-level matching even when your ERP is offline, delayed, or not part of the process yet.
When you’re ready, Finofo pushes fully coded invoices back to your ERP.
Your AP flows. Your ERP stays clean.


. Real-time document capture from email, chat, and drag & drop
. AI that classifies documents and extracts line-level data
. 2-way and 3-way matching with tolerance logic
. Smart approvals with in-app comments and mentions
. Auto-coded invoices by GL, cost center, and department
. Seamless ERP sync when you're ready
Finofo connects natively to the ERPs and accounting platforms your team already uses. No field mapping, no middleware, no IT bottleneck.
. NetSuite
. Microsoft Dynamics 365
. Sage Intacct
. QuickBooks Online
. Xero
. SAP Business One
. Odoo
. Acumatica
Need something else? We support custom workflows and are expanding our integrations based on demand.


Classification, matching, and approvals all happen inside Finofo. By the time an invoice syncs to your ERP, it's fully coded, approved, and audit-ready. No duplicate entries, no bad data, no cleanup. Full audit trails and real-time reconciliation come standard.
Finofo pushes bank transactions directly and syncs them with your ERP automatically. Reconciliation stays accurate without manual work. Less time fixing mismatches, fewer errors, and your AP and accounting ledgers stay in sync without extra effort.
