Finanage is a growing suite of AI-powered tools built to eliminate the manual, error-prone work that slows down finance and accounting teams. Stop copy-pasting. Start automating.
Every finance team deals with the same time-drains. Finanage exists to fix them — one tool at a time.
Accounts payable teams spend hours every week re-typing data from PDF invoices into spreadsheets or ERPs — data that AI can read in seconds.
Matching invoices to purchase orders, bank transactions to ledger entries — done manually, it takes days and introduces errors that cause audit issues.
Employees submit crumpled receipts. Finance chases them down, re-keys the amounts, and checks policies — a process that should be fully automated.
Finance teams can't see where money is going until month-end close — because getting the data out of documents and into reports requires too much manual effort.
We're building a complete toolkit for finance teams. New tools ship regularly. Each one is free to try.
Upload PDF invoices or images — scanned or digital. AI reads every field: vendor, invoice number, dates, line items, amounts. Download clean Excel instantly. No manual typing.
Open tool →Automate recurring and milestone-based invoicing. Set daily, weekly, monthly or custom schedules — Stripe sends payment links automatically. Dashboard tracks paid, unpaid, and overdue invoices.
Open tool →Upload bank statements in any format. AI categorises every transaction, flags anomalies, and produces a clean summary — ready for reconciliation or reporting.
Coming SoonPhotograph receipts. AI extracts the merchant, amount, date, and category. Generates a formatted expense report in one click — no spreadsheet required.
Coming SoonUpload your purchase orders and invoices together. AI performs three-way matching, flags discrepancies in quantities or prices, and tells you what's safe to approve.
Coming SoonFeed it your invoices. It extracts due dates, calculates outstanding amounts, groups by vendor, and tells you exactly what needs to be paid — and when.
Coming SoonUpload a vendor's statement alongside your records. AI matches line by line, surfaces discrepancies, and produces a reconciliation report in seconds.
Coming SoonWe're not a chatbot you describe your problem to. Every Finanage tool is purpose-built for one specific finance workflow.
Each tool is designed for one job and does it exceptionally well. No prompting. No fiddling with AI responses. Just upload and get your data.
Every correction you make is learned. Finanage recognises your vendors, your document formats, your field layouts — and gets more accurate over time.
Documents are processed in real time and never stored on our servers. We use AI models that don't train on your data. Your financials remain yours.
Every tool has an API. Connect Finanage to your ERP, accounting software, or internal workflow — and process documents automatically at scale.
Start free. All tools included. Scale as you grow — no per-seat fees, no surprise bills.
Send documents to Finanage from your ERP, accounting software, or internal tools. Get structured JSON back — ready to write directly to your database or trigger your workflows.
Simple Bearer token auth. Request a key and integrate in minutes — no OAuth flows, no SDK required.
Every extraction returns clean, typed JSON — vendor names, amounts, dates, line items — mapped to your field names.
Deployed on Cloudflare's network. Low latency from anywhere. No cold starts. Scales automatically with your volume.
# Extract data from an invoice curl -X POST https://finanage.com/api/v1/extract \ -H "Authorization: Bearer YOUR_API_KEY" \ -H "Content-Type: application/json" \ -d '{ "text": "INVOICE\nVendor: Acme Corp\n...", "fields": ["Vendor / Supplier", "Total Amount", "Invoice Date", "Invoice Number"] }' # Response { "ok": true, "data": { "Vendor / Supplier": "Acme Corp", "Invoice Number": "INV-2025-0042", "Invoice Date": "06/20/2025", "Total Amount": "4250.00" } }