Manufacturers and wholesalers process thousands of invoices tied to multi-line POs, partial receipts, and constant revisions. Small mismatches turn into delays that ripple across plants, suppliers, and finance teams.
Finofo captures documents the moment they arrive, matches POs at the line level, and routes approvals across plants and warehouses with full context. AP moves at operational speed instead of waiting on manual checks or downstream fixes.
AP Chaos Hurts Your Margins
Smart AP That Matches Your Ops
Let’s Clear the Air
ERP only matches once receipt data is synced. Finofo matches the moment docs arrive - no waiting, no delays.
Finofo is built for real-world complexity. It handles partials, revisions, and mismatched lines with smart tolerance rules.
No learning curve. Finofo plugs into your workflow, lets teams comment directly on invoices, and routes approvals automatically.
Pay anywhere, any currency. We handle FX, local rails, and reconciliation so you don’t have to.
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
