Product
Global Accounts Payable Automation for Businesses
Automate the entire payables lifecycle: invoice capture, approval routing, multi-currency execution, and reconciliation, all in one flow.
How it works
Invoice to payment in one connected flow
Replace disconnected tools and bank portals with an end-to-end payables process built on Fyorin's multi-currency rails.
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Capture
Forward emails or sync from your ERP. Fyorin extracts vendor, amount, and due date automatically.
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Approve
Configurable approval rules based on amount, entity, vendor, or cost centre.
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Execute
Pay in 30+ currencies via direct rails. No bank portal switching.
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Reconcile
Auto-match payments against invoices and post journal entries to your accounting system.