Tools only offer partial automation.
Busted. Auto Invoice runs the whole journey, receipt to posting, with no person needed on the happy path.
Finomena builds AI products that take over the repetitive work in finance operations: reading documents, matching, posting, reconciling and chasing. You set the rules in plain English. Your team keeps the judgment calls.
We start with accounts payable, the most manual process in most finance teams. Each new solution runs on the same engine, so whatever you configure once carries over.
Documents arrive wherever your vendors and teams send them. The engine reads, decides and posts. Only real exceptions reach a person.
Write a rule the way you'd explain it to a new joiner. It goes live in minutes, with no developer.
Every decision is remembered, so the system gets faster and cleaner each month.
Go fully touchless or keep people on chosen steps. Move the dial as trust builds.
Email, WhatsApp, vendor portals, SAP and other ERPs, chosen by configuration instead of API projects.
Finomena is designed around how finance actually runs in India, from GST matching to MSME payment deadlines.
Bring a handful of real invoices, including the messy ones. We'll show you the full journey in a live walkthrough.
Accounts payable is live today. The rest of the suite is on the way, all running on the same Finomena engine, so the rules and memory you build carry across products.
Vendor details, GSTINs and MSME status are kept once and used everywhere.
An edge case learned in payables is already known when the same vendor shows up in reconciliation.
See what's processed, pending and stuck across every process in one place.
Your integrations and approval matrix are set up once. Each new solution switches on faster.
Auto Invoice runs the whole accounts payable journey, from invoice receipt to ledger posting, with no one keying in data. You set the rules in plain English. Your team handles only the exceptions.
of the receipt-to-posting journey automated
per invoice, down from 24+ hours
people in the loop on the happy path
processing through nights, weekends and month-end
Illustrative targets. Actuals depend on volume, invoice mix and the automation level you choose. Pipeline counters above are sample figures.
Tick every statement that's true today. The more you tick, the more manual cost you're carrying, and the more Auto Invoice takes off your team's plate.
Tools only offer partial automation.
Busted. Auto Invoice runs the whole journey, receipt to posting, with no person needed on the happy path.
Implementation takes 3 to 6 months.
Busted. It's configuration, not coding, so you go live in weeks. New rules go live in minutes.
Maintenance and customisation cost a fortune.
Busted. You change rules yourself, in plain English. No consultants and no change-request queue.
API integration is slow and complex.
Busted. Inputs and outputs, from email to SAP, are chosen by configuration instead of a months-long API build.
Automating the whole workflow is risky.
Busted. Dial automation up or down per step. Start assisted and go touchless as trust builds.
We have too many exceptions for a standard tool.
Busted. Build as many exception flows as you need. The engine remembers every edge case, so it never asks twice.
Write the rule the way you'd explain it to a new joiner. Finomena compiles it into a live workflow with routing and validation.
Reads any invoice format and learns your organisation's edge cases, so it never asks the same question twice.
Split invoices into your own categories and run a separate flow for each, with as many exception paths as you need.
Matches automatically against PO and GRN, and reads supporting documents when a decision needs extra validation.
See at any moment what's processed and what's pending. Spot error patterns and bring turnaround time down.
Sends the right nudge to vendors and internal teams, driven by your rules instead of someone chasing over email.
Learns where invoices get stuck and flags them before they slip, so MSME vendors get paid on time.
People manage exceptions and judgment calls instead of keystrokes. Headcount stays flat even as invoice volume grows.
Matches against 2A/2B and reconciles automatically. No month-end spreadsheet marathon.
Surfaces spend patterns and vendor insight from your invoice data to support strategic decisions.
Predicts invoice timing and payment dates, so treasury can plan cashflow with confidence.
Prepares clean, structured data for TDS and GST return filing, closing the loop from invoice receipt to compliance.
Bring a handful of real invoices, including your messiest exceptions. We'll show you the full receipt-to-posting journey, touchless, in a live walkthrough.
Finance teams should spend their time on judgment, not keystrokes.
In most companies, finance operations still run on people copying numbers from one screen to another. Invoices are keyed in by hand. Matching happens in spreadsheets. Vendors and colleagues are chased over email. Month-end becomes a marathon.
The cost shows up everywhere: invoices that take more than a day to process, MSME vendors paid late, GST mismatches found too late to fix, and skilled people stuck doing data entry.
Finomena exists to change that. We build AI products that do the repetitive work end to end and hand people only the decisions that need them. Large language models finally make this possible: software can now read messy documents, follow rules written in plain English, and learn an organisation's edge cases.
Automation should cover the whole process, not just one step of it. People step in only for real exceptions.
The people who understand the process should be able to change it, in plain English, without a ticket.
You choose how much to automate and raise it step by step. Every decision is logged and auditable.
GST, TDS, MSME rules and WhatsApp-first vendors are designed in from day one, not bolted on.
We run a sample of your real documents through Finomena so you see the result before you commit.
Together we write your rules in plain English and connect your inboxes and ERP by configuration.
Begin with review on chosen steps, then raise the automation level and add more solutions as they launch.
We've lived the problem we're solving: the invoice backlogs, the reconciliations, the month-end crunch. Now we're building the products we wished we had.
Two-line bio: background, previous roles, and what they lead at Finomena.
LinkedIn profile linkTwo-line bio: background, previous roles, and what they lead at Finomena.
LinkedIn profile linkTwo-line bio: background, previous roles, and what they lead at Finomena.
LinkedIn profile linkHands-on experience running payables, tax and compliance, so the product follows how finance teams really work.
Building on large language models, document understanding and workflow automation that holds up in production.
Integrating with SAP and other ERPs, GST platforms and the tools finance teams already use.
Engineers, product people and finance specialists. Write to us at careers@finomenahq.com with a note about what you'd like to build.
Bring a handful of real documents, including your messiest exceptions. We'll run them through Finomena in a live session.