Importers and exporters deal with supplier invoices, freight bills, customs duties, insurance, and multi-currency charges tied to the same shipment. Documents arrive separately, currencies fluctuate, and approvals span regions and teams.
Finofo brings supplier, freight, and customs invoices together, matches them at the line level, and routes approvals across sourcing, logistics, and finance. Global AP becomes traceable, predictable, and manageable instead of fragmented.
AP Inefficiency Slows Down Global Supply Chains
Smart AP That Scales With Your Global Operations
Let’s Clear the Air
Yes. Finofo handles all invoice types — supplier, customs, freight, drayage, duties — with high accuracy.
Finofo handles revisions, partials, over/under shipments, and tolerance-based exceptions.
Route approvals by region, warehouse, category, or vendor automatically.
Finofo pays any vendor in any currency with built-in FX savings and automatic reconciliation.
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
