Scale payables without increasing headcount.
Ingest invoices instantly from any channel, match POs at the line level, route approvals automatically, and post to your ERP with AI-assisted coding.
Move from draft → approved → paid in one unified flow — accurate, auditable, and ERP optional.
Pay suppliers in 190+ countries through local rails with one click.
No SWIFT delays, no wire fees, no manual reconciliation — just fast, secure global payouts with complete audit trails.
Open dedicated global accounts in 15+ currencies and collect like a local.
Improve cash flow, reduce FX losses, and give your Treasury team predictable visibility across regions.
View real-time balances, liabilities, FX exposure, and vendor payments from a single dashboard.
Switch between entities instantly and manage global cash with confidence — without exporting spreadsheets or stitching data from multiple systems.
Automate ingestion, matching, approvals, and payments with full traceability built in.
Configurable workflows, line-level context, and role-based access ensure every decision is documented and compliant.
FFrom SOX-aligned approval chains to immutable audit logs, Finofo gives you complete visibility into every invoice, approval, code, and payment.
Audit cycles shrink from weeks to minutes.
Where strategic finance sees immediate returns.
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:
Real-time document capture from email, chat, or drag and drop
AI that understands messy or incomplete invoices and POs
Line-level 3-way matching without touching your WMS or inventory module
Instant setup with no field-mapping or IT delays
Clean, coded invoices automatically posted back to your ERP when ready
