Manage your entire AP workflow in one place. Import unpaid bills, create approval policies, batch payments, and sync transactions back to Sage for real-time reconciliation.
Finofo syncs with Sage to pull beneficiaries and import all unpaid bills instantly, keeping records accurate without manual effort. Review and approve bills, then process bulk payments in minutes—ensuring fast, hassle-free transactions.
Once payments are made, supplier transactions, card expenses, and currency conversions sync back to Sage, so reconciliation is always up to date.
Cut AP processing time to minutes, not hours. Send global supplier payments faster and strengthen vendor relationships. Reduce manual entry, automate payment approvals, and close your books without month-end chaos.
