Trusted by hundreds of finance teams
Automate AP to remove data entry, payment templates, and processing delays. Sync with ERPs, import bills and beneficiaries automatically, and streamline approvals—reducing errors and increasing efficiency.
Set up custom approval workflows for every transaction and automate approvals instantly. Supplier payments, currency conversions—every transaction follows pre-set rules, routing to the right approver without delays. No more chasing approvals.
Batch multi-currency payments, send for approval, and pay in one click—faster, simpler, and fully compliant.
Pay suppliers faster and in their preferred currency without FX spreads cutting into your margins.Send real-time payments to vendors across 90+ countries, reducing procurement delays, processing costs, and late fees. Avoid payment delays to secure better pricing, stronger vendor relationships, and favorable contract terms.
Push transaction records back to your ERP in real time for faster reconciliation and journal entries.
No manual inputs. No repetitive tasks. Just faster, more powerful AP automation.
Make currency conversions 24/7, all year round. No wire fees, no hidden charges, and always with full transparency.
With instant, two-way ERP integrations that stay always in sync.
Finofo enforces structured approval workflows for every payment, currency conversion, and fund transfer - so nothing moves without the right checks.