Construction and real estate teams manage job sites, contractors, phased billing, and constant change orders. Costs shift daily, approvals span roles, and missing context slows everything down.
Finofo centralizes invoices, matches them against POs and job data, and routes approvals to project owners and site leads in real time. AP keeps pace with projects instead of becoming a bottleneck.
AP Bottlenecks Slow Down Projects
Smart AP That Works Across Every Job Site
Let’s Clear the Air
Yes. Finofo handles change orders, revisions, and partial deliveries with flexible tolerance rules.
Great. Finofo posts clean, coded invoices to ERP but doesn’t wait for ERP data to move AP forward.
They don’t need to. Finofo captures documents automatically and keeps approvals simple and fast.
Pay any vendor, anywhere. Local rails, FX savings, and automatic reconciliation come built in.
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
