Bills
Bills, workflows and more
Managing your Bills
Understanding Bill Approval Workflow
Once the Bill is added to the system, it is sent for approval to the 'admin' user. Finofo delineates clear roles and permissions between 'admin' users...
Getting Started
Effective Bill management is crucial for maintaining healthy supplier relationships and efficient financial operations. Finofo's platform offers a com...
How to import my unpaid bills into Finofo using a CSV file?
Importing your unpaid bills into Finofo is simple. First, make sure you can export the unpaid bills from your ERP or accounting software into a CSV fi...
How to add your Bills?
This article will guide you through the simple process of adding bills in Finofo. In your Finofo account, on the bills page, you'll find an 'Add Bill'...
How to pay unpaid bills in bulk using Finofo?
With Finofo, you can now pay multiple bills from different suppliers around the world all at once. By following these steps, you can streamline your ...