🧾 Accounts payable on autopilot for manufacturers and distributors. Finaro reads supplier invoices and delivery notes with AI, matches them against your purchase orders and posts only what matches to your ERP.

Mid-sized industrial companies still process thousands of supplier invoices by hand: download, key in, find the order, find the delivery note, match, chase approvals, post. Finaro does that work. Your team only reviews the exceptions.

✨ What you get

• 📥 Inbox capture: invoices and delivery notes picked up straight from your mailbox, no changes for suppliers

• 🔍 AI extraction: supplier, tax ID, amounts, VAT and line items

• ✅ Three-way match: purchase order, delivery note and invoice, line by line, with the tolerances you set

• 🚫 Zero duplicates: repeated invoices blocked before they get paid

• 🏢 Multi-company: several entities and ERPs in one inbox

• 🧠 Learns from corrections: every fix your team makes improves the next document

• 🔗 ERP integration: SAP, Microsoft Dynamics, Sage and Odoo

🎯 Built for finance and accounting teams at manufacturers and distributors handling hundreds to thousands of supplier documents a month.

💶 Pay per document, no per-user licences. Book a 30-minute demo and we’ll run your own invoices through it.