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Finovoo Control

Financial control that works before the money leaves

Set budgets and policies once, and every expense, invoice, subscription and card payment is checked against them in real time. Finance sees committed spend, not just last month’s ledger.

Budget vs actual by department, with committed spend and forecast at period end.

The problem

The problems Financial Control solves

  1. Overspend is discovered at month-end

    By the time a budget overrun appears in the books, the money is gone and the only option is a difficult conversation.

  2. Approvals happen in email threads

    Purchase requests and invoices wait in inboxes with no audit trail and no view of the budget they draw from.

  3. Recurring costs grow unnoticed

    SaaS subscriptions and vendor contracts renew automatically, and nobody owns the total.

Capabilities

What Financial Control includes

  • Expense management

    Employees submit expenses from web or mobile; AI receipt scanning extracts the merchant, amount, date and category.

  • Budget management

    Budgets by department, project, vendor or category, with live burn and alerts before a limit is reached.

  • Invoice management

    Upload supplier invoices, capture their data and route them for approval against the right budget.

  • Approval workflows

    Multi-step approval chains by amount, team or category, with a complete audit trail for every decision.

  • Subscription management

    Track recurring software and vendor costs, their owners and renewal dates in one register.

  • Corporate spending with Fino Card

    Virtual corporate cards with per-card limits, merchant restrictions and one-click freeze. Every payment syncs automatically.

  • Financial policies

    Write spending rules once; out-of-policy expenses are flagged or blocked before approval.

How it works

Key workflow

  1. Define budgets and policies

    Set limits per team, project or vendor and the rules that govern what can be spent.

  2. Capture spend at the source

    Card payments, receipts, invoices and subscriptions enter Finovoo as they happen.

  3. Check and approve

    Each item is checked against policy and budget, then routed to the right approver.

  4. Close with clean data

    Approved, categorised spend feeds reporting, forecasting and month-end close.

Related

Startups

Burn visibility, cards and budgets from the first hire.

FAQ

Frequently asked questions

Is Financial Control the same as Finovoo’s expense management?

Yes. Financial Control is the module that includes expense management, Fino Card, budgets, invoices, subscriptions and approval workflows. It is also the source of actuals for the Intelligence and Planning modules.

Can budgets block spending, or only report on it?

Both. Budgets can trigger alerts at thresholds you choose, and Fino Card limits and policy rules can stop out-of-policy spend before it happens.

How are approvals routed?

You define approval chains by amount, team, category or budget. Approvers can review on web or mobile, and every decision is recorded in the audit trail.

See Finovoo on your own numbers

Book a 30-minute walkthrough with our team. We will show you how Finovoo fits your planning, reporting and spend processes.