Feature · Purchasing

Raise the PO. Match the invoice. Stop overpaying.

Purchase orders, delivery notes, invoices — matched three ways, automatically. Catch price creep, duplicate deliveries and unbudgeted spend before it hits the ledger.

  1. 01

    Raise a PO

    Site managers raise POs against pre-approved catalogues on mobile — no more phone orders.

  2. 02

    Approve to budget

    Route by amount, category and site. Block anything over budget, force a comment on anything close.

  3. 03

    Receive against the PO

    Kitchen or warehouse marks the goods received. Short deliveries flagged instantly.

  4. 04

    Three-way match

    Invoice arrives, Finio matches PO + GRN + invoice line by line. Only exceptions come to AP.

Guardrails

Controls that a CFO can defend.

Budget vs actual, live

Every PO decrements the budget in real time. No more end-of-month overspend surprises.

Supplier catalogues

Locked prices from negotiated contracts — an invoice at £6.50/kg instead of £5.20 gets held.

Duplicate detection

Same PO delivered twice? Same invoice sent by two branches? Finio catches both.

Book a demo

End the overpaying.