Coming soon
What is being built, said as being built.
Everywhere else on this site, a feature is only described if it works today. That rule costs us this page — so here is the honest version of what is in progress, drawn rather than listed. Nothing on a dashed box is available yet, and none of it moves onto a product page until it is.
Coming soon · Approvals
The loop that already exists, on every bill.
FINIO approves cross-charges and departmental transfers today. Ordinary supplier bills are the next thing through the same machinery.
Approvals between parties
Cross-charges and departmental transfers — nothing posts until every side agrees
An ordinary supplier bill still gets approved wherever you approve it now.
The same loop, on every bill
Routed by site, value and cost centre
One trail, one place
Who approved what, against the invoice it belongs to
Until it does, keep ApprovalMax. We would rather say that than sell you a gap.
Coming soon · Payments
From the tracker to the supplier's bank.
FINIO already knows what has agreed and what is held. The last step is paying it without leaving.
The payment tracker
Ready to pay · £1,891.97 · 2 invoices
You open your bank and key the same payments in again.
Approve the run in FINIO
The same list you were already looking at
Faster Payments
Straight from your account — no file, no bank portal
The supplier's bank
Paid the same day, from the invoice that agreed
Coming soon · Month-end
The accounting half of the close.
The stage most of the category stops before — and, today, so do we.
FINIO takes accounts payable to the end
Prepayments
Schedules built, released and posted on time
Accruals
Raised on schedule, reversed the month after
Fixed assets
The register kept and the depreciation run posted
Control accounts
Suspense, VAT and clearing kept clean
A close that lands on the same day every month
Because nothing is waiting on a spreadsheet somebody keeps by hand
The list
Everything still planned.
The same list the feature inventory reads from. Last checked against the product on 2026-10-27.
- Ordinary supplier-bill approvalsRouting every supplier bill for approval before it posts. The approval loop exists for cross-charges and transfers today; keep your existing approval tool for ordinary bills until this ships.
- Paying suppliers from FINIOFINIO shows what is ready to pay. The bank still makes the payment.
- Till (POS) sales feedsSquare, Zettle, Lightspeed and EPOS Now. Until then site managers enter sales by hand.
- PrepaymentsSchedules built, released and posted on time.
- Fixed assets and depreciationThe register and the runs, maintained.
- AccrualsRaised and reversed on schedule.
- Control account reconciliationsSuspense, VAT and clearing kept clean.
How to read this page
Nothing here works yet.
Every dashed blue box on this page is being built and does not work today, however close it is. What does work is on the feature list, where nothing is marked as coming unless it is. The systems FINIO connects to — and which of those are live — are on the software partners page.
Judge us on what already works.
Everything on this page is a plan. Everything on the feature list is not.