Trusted by hundreds of finance teams
Automate data entry, upload hundreds of bills into one place, instantly sync with preferred ERPs for one-click bill imports, or use OCR technology and dynamic CSV tools for error-free bulk uploads.
Create bulk batch payments for multi-currency bills and automate transaction approvals with workflows built by you, for you—perfectly customized for your business.
Pay entire batches of bills across global accounts and currencies —with one powerful click. Give accounts payable the freedom to scale with speed, wherever business takes you.
Push all payment transaction records back to your ERP immediately for simplified, real-time reconciliation and visibility across your entire team.
Content: Upload any payment file from any ERP, no matter the size or format. Drop it into Finofo, we automatically build your payments batch, send for approvals, and pay the batch instantly in a single click. No delays. No extra steps. Just fast, automated payouts at scale.
Send payments to 120 countries in 40 local currencies via ACH, SEPA, BACS, and dozens more. Pay like a local in your supplier’s country—instantly, and without the wire fees.
Pay every bill in a single click. No payment templates. No delays and suppliers get paid in their preferred currency. What used to take hours going one bill at a time, now takes minutes. Congratulations.
Layer approvals with routing rules built by you—for your workflows and business policies. Assign roles, control access, and ensure structural compliance to stay audit-ready at all times.
Keep suppliers in-the-know with real-time notifications. Track every step of every transaction—who approved, who executed, and when—leaving no dollar, pound, or euro unaccounted for.
From bill uploads to approvals and payments—manage your entire AP workflow in one powerful platform
Automate, customize, and streamline approvals for every transaction—without delays or back-and-forths.
