Finofo

Capture documents, review invoices, approve AP tasks, and keep workflows moving.

Finofo AP helps finance teams keep invoice work moving from mobile.

Use the app with your Finofo workspace to capture documents, review invoices, approve invoice coding, review payment methods, and track approval progress from your phone.

Built for finance operators, AP teams, and approvers, Finofo AP gives teams the context they need before they act.

Key mobile workflows: • Capture and upload invoices or supporting documents • Upload single-page and multi-page documents • Monitor document intake and extraction status • Review invoice details, vendor information, status, and amounts • Approve or reject invoices from mobile • Review and approve invoice coding • Review approval stages and approval history • Review vendor payment method details before approval • Keep AP actions visible from one mobile workspace

Finofo supports invoice-to-paid workflows across document intake, approvals, payments, and reconciliation.