Drop PDFs, images, or CSVs — or sync your ERP. Finofo imports all your bills so you don’t have to create payments one by one.
Set your policy once. Finofo routes each bill to the right stakeholder — no emails, no follow-ups, no delays
Send hundreds of domestic or international payments in a few clicks — without wire fees or copy-pasting.
Batch and process payments across vendors, currencies, and entities — all in a single click. No banking portals. No wire fee
Easily switch between entities without logging in and out. Keep your global payables operation centralized and under control.
Every payment is logged, traced, and pushed to your general ledger with audit-ready accuracy.
See exactly what’s pending, approved, or paid — and stop toggling between emails, spreadsheets, and bank sites.
All your payables. In one place. Less time, fewer errors, and full traceability from upload to audit.
Cut down manual entries, bottlenecks, and last-minute approval delays to speed up your month-end close.
Every transaction, approval, and change is logged and searchable — with zero data gaps.
No more rekeying journal entries. All payments and approvals sync back in real time.
Download approval logs, payment history, and supporting documents — clean, complete, and always on time.