Manually enter bills, upload payment files, or connect your ERP to pull them in automatically.
Every transaction is routed based on your policy rules — triggered only when needed, and always to the right people. No delays. No chasing. Just built-in control.
Send hundreds of domestic or international payments in a few clicks — without wire fees or copy-pasting.
Reconciliation happens instantly — with no double entry, no missing records, and no manual follow-ups. Everything stays accurate and audit-ready, right where it should be.
Switch between subsidiaries in one click, track payables by entity, and apply distinct approval workflows where needed.
Every step is logged, timestamped, and fully traceable for audit and compliance reporting.
Automation where it counts: payables, approvals, reconciliation, and reporting — all done right the first time.
“As a cross-border organization, we’ve always juggled multiple accounts at a variety of institutions, which was painful and frustrating to keep track of. Switching to Finofo was incredibly easy with the support from their team and easy-to-use dashboard. We have already been able to cut down on our bank accounts, while still moving funds the way we need. We look forward to growing with the Finofo team.”
COO at Truss Payments
“We chose to transition to Finofo for its seamless vendor payment process particularly for international transactions. Since then, we’ve also utilized Finofo’s currency conversion and charge card features. The onboarding experience was smooth, the platform is exceptionally user-friendly, and we have no regrets making the switch. We look forward to continuing to use Finofo for our payment needs.”
Director of Finance at Delphia
“Finofo has given us a better option for making international payments to vendors in the USA and China. Prior to Finofo, we were stuck paying international payments with visa credit cards that charged unfavorable exchange fees. We’ve utilized the platform to reduce the amount of exchange fees paid, AND negotiate better terms with vendors because we’re paying through SWIFT. This has reduced our international purchasing costs by about 2%”
Co-Founder at Evalence Renewables
“The transition to Finofo was seamless and efficient. The support team was incredibly responsive and helpful, ensuring that our migration process was smooth and without any disruptions to our operations. The user-friendly interface and robust features have significantly enhanced our productivity. Highly recommend Finofo to any business looking for a reliable and efficient financial solution.”
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GM SHAC Solutions Inc.
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
