Hospitality and travel businesses handle invoices across properties, departments, and seasonal demand spikes. Food and beverage, housekeeping, maintenance, utilities, and service vendors all hit AP at once.
Finofo captures invoices centrally, routes approvals by property and department, and auto-codes spend with full visibility. AP keeps up even during peak season and expansion
AP Bottlenecks Disrupt Guest Experience and Operations
Smart AP Built for Multi-Property Hospitality Teams
Let’s Clear the Air
Yes. Finofo handles non-PO spend exceptionally well with automated routing and clean audit trails.
Route approvals by property, department, or manager with full visibility.
Finofo auto-codes by GL, department, category, property, and cost center.
Pay any vendor in any currency with local rails, 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
