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Finofo

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Finofo brings AP, expense management, and purchasing automation onto one AI-native platform. Vendor invoices, corporate card spend, employee claims, and purchase orders run through one queue, one approval model, and one posting path into the ERP or accounting system the business already uses. Finofo does not issue cards: finance teams keep the bank, corporate cards, and ERP they already run. What sets Finofo apart is how finance works inside the product. The AI reads documents at the line level, codes to the GL, matches invoices to POs and receipts to card transactions, and checks expenses against policy before an approver ever sees them. Comments, mentions, approvals, and exception resolution happen directly on the document, so AP teams, approvers, and finance leaders always see what is blocked, what is approved, and what needs attention.

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