One financial inbox.
A planned intake flow for invoices, purchase orders, delivery notes and expenses.
Financial intake, with an approval boundary
Financial document automation for teams. Designed around extraction, exception handling and approved handoffs.
In development. This site does not process documents yet.
For your document operations
For finance operations teams handling invoices, purchase orders, delivery notes and expenses across a controlled approval process.
A planned intake flow for invoices, purchase orders, delivery notes and expenses.
Extracted fields will be checked against review rules, with uncertain results flagged for people.
Approved data will be prepared for scoped ERP and accounting integrations, with an audit trail.
The planned workflow
Capture incoming financial documents through the planned shared intake.
Review extracted fields and resolve missing references, mismatches or possible duplicates.
Approve the scoped ERP or accounting handoff and retain the processing history.
Built on the shared Formona platform. You will be able to review the results; emails and other external actions will require your approval.
FAQ
Not yet. Intake, review rules and integration handoffs are in development. This site does not accept financial documents.
No integrations are released yet. The planned approach is a scoped handoff after approval; target systems and supported formats will be defined with participating teams.
Newsletter signup is free. Product pricing and included features will be announced before launch.