Software and technology companies scale fast, but AP often stays manual. Subscription invoices, vendor bills, and service costs pile up, approvals scatter across teams, and finance loses momentum.
Finofo centralizes invoices, automates approvals, and eliminates manual coding so finance runs at product speed. AP keeps pace with growth instead of dragging it down.
AP Slowdowns Hurt Your Growth
Smart AP for Fast-Moving Software Teams
Let’s Clear the Air
Yes. Most SaaS companies operate non-PO. Finofo optimizes fast approvals and clean audit trails.
They can stay there. Finofo routes approvals intelligently and keeps context on the invoice.
No problem. Finofo runs independently and posts clean, coded invoices when ready
Finofo handles global payments with local rails, FX savings, and instant 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
