Solution · Finance teams
Multi-entity hospitality finance teams on Xero. Finio replaces four disconnected tools with one workflow — and gives your team back a fortnight a month.
Month-end
Supplier statements matched daily; intercompany posted weekly. Close is a formality by day one.
No end-of-month scramble to chase missing invoices. They're chased on day one, automatically.
Board pack ready the week after month-end, not the week after that.
Approvals
Set the matrix once. See who's slow. Approve on mobile between meetings.
Every invoice coded, categorised, tax-checked before you touch it. Focus on exceptions.
You're managing a workflow, not keying invoices. Time redirected to supplier relationships and cost control.
Sign off from a phone. Between service. In seconds.
Reporting
14/30/60/90 day, by entity. Updated every posting.
Who approves fast, who bottlenecks, which category jams. Auto-emailed weekly.
Food % against sister sites; R&M against last year; utilities against tariff.