Finofo

One platform for AP, expense and purchasing automation.

Finofo reads every invoice, receipt, and PO, codes it, checks it against the paperwork, and hands your accounting system finished entries. Vendor invoices, corporate card expenses, employee claims, and purchase orders run through one queue, one approval model, and one posting path into the ERP you already run.

We do things differently from the rest of the market. We do not issue corporate cards, so expense management works on the cards your team already carries. We do not replace your ERP, we feed it clean, verified entries. And the AI is native, not bolted on. Line-level extraction with no templates, coding that learns your logic, and checks against POs, contracts, and vendor statements before anyone approves.

Your corporate cards stay. Your bank stays. Your ERP stays. The mess between them is what goes.