Reimagining Accounts Payable, with Automation for the Modern Enterprise
Streamline accounts payable with intelligent automation—reduce manual effort, improve accuracy, ensure effortless compliance, and bring greater control to your financial operations
Secure With
Account Payable
Automate Accounts Payable Effortlessly
Drive cost savings and cash flow efficiency with smarter, compliant, and fully automated procure-to-pay workflows.
Feature
Automated Invoice Capture
AI-powered automation extracts invoice data from Slack, WhatsApp, and emails, reducing manual entry, minimizing errors, and improving efficiency.
Feature
Intelligent Invoice Approvals
Rule-based workflows with real-time notifications ensure faster approvals, keeping decision-makers informed and reducing processing delays.
Feature
Compliance-Ready Audits
Maintain transparency with automated tracking and documentation, simplifying audit preparation and reducing compliance risks.
Feature
Procure-to-Pay Automation
End-to-end automation streamlines procurement, from purchase order creation to invoice processing and payments, ensuring accuracy and efficiency.
Feature
Seamless Vendor Onboarding & KYC
Automate vendor identity verification to speed up onboarding, reduce fraud risks, and ensure compliance with regulatory requirements.
Feature
Policy Generation & Implementation
Standardize policy enforcement with automated rule creation, reducing compliance risks and ensuring consistency across departments.
Feature
Vendor Payment Cycle Management
Optimize vendor payments with automated compliance tracking, timely disbursements, and structured payment cycles to improve cash flow.
Feature
Multi-Layered Financial Controls
Enforce spending discipline with configurable controls across projects, departments, contracts, provisions, and budgets—ensuring approvals and payments stay within defined financial boundaries.
Feature
Automated Compliance Alerts & Vendor Notifications
Keep vendors informed with instant alerts on policy changes, documentation needs, and compliance updates—delivered via bulk email, WhatsApp, or in-portal communication.
Feature
Automated Policy Alerts & Vendor Communication
Instantly notify vendors about policy changes and compliance updates through bulk communication channels, ensuring seamless coordination.
The core mission behind all our work
Transforming Financial Operations with Simplicity, Accuracy, and Efficiency.
Automated B2B Invoice Tracking & Collections
Automate payments for compliance, reduced risk, and real-time financial control.
Revenue Reconciliation
Automate order-to-cash: track orders, manage receivables, resolve disputes, and ensure AR compliance.
Vendor Management
Effortlessly manage vendors with seamless onboarding, tracking, secure docs, and a compliance-ready portal.
Faq
Frequently Asked Questions
Clear your doubts with us
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Be a part of the future of finance. Get in touch with us today to explore how Finnoto can streamline your financial operations!
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