Fintra Feature

Accounts Payable From Bill Capture to Paid, Under Control

Every bill is captured, matched, approved, and paid over a real ACH rail with sanctions screening on every payee - one AP process, fully auditable.

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Fintra · AP Overview
OPEN AP
$64,200
22 bills
PAST DUE
$4,100
2 bills
AVG DAYS TO PAY
18
vs 30-day terms
Vendor bill - 3-way match passed$8,400
New payee - OFAC screening cleared$2,150
Past due - approval pending$4,100
Early-pay discount available-$126

Illustrative product view

What accounts payable in Fintra does

AP is where a small process gap turns into real money walking out the door. Fintra runs the whole cycle in one place: bills are captured and coded, matched against purchase orders and receipts where they apply, routed through an approval chain, and paid over a real ACH rail - with every new or changed payee screened against the Treasury OFAC sanctions list before money moves.

  • Bill capture and AI coding from email, upload, or vendor portal
  • 3-way match against purchase orders and goods receipt where applicable
  • Approval chains by amount, vendor, and department
  • Payment over a real ACH rail (Increase, pluggable) with OFAC sanctions screening on payees

Core capabilities

CapabilityWhat it doesWhat it replaces
Bill captureExtracts vendor, amount, and due date from every billManual entry from a scanned PDF
3-way matchConfirms bill agrees with PO and goods receiptPaying whatever amount is on the invoice
Approval chainsRoutes bills by amount, vendor, and departmentChat-thread or hallway approvals
ACH payment railPays vendors over a real ACH rail with a provider abstractionManual wires or paper checks
OFAC sanctions screeningScreens every payee against the Treasury SDN listNo sanctions screening at all
AP agingReports open AP by bucket and vendorManually sorting a bill list by due date
What Fintra accounts payable covers

How it works

From bill capture to settled payment

  1. 1

    Capture the bill

    Bills arrive via email, upload, or portal; AI extracts details and drafts GL coding.

  2. 2

    Match if applicable

    Bills tied to a purchase order are matched against the PO and goods receipt automatically.

  3. 3

    Approve

    The bill routes through your approval chain based on amount, vendor, and department.

  4. 4

    Screen the payee

    New or changed payees are screened against the OFAC SDN sanctions list before payment.

  5. 5

    Pay and post

    Approved, screened payments release over the ACH rail and post to the ledger, updating AP aging instantly.

Money movement, governed

What the audit trail preserves

  • Every bill from capture through match, approval, and payment
  • OFAC screening results for every payee, including clean results
  • Who approved each payment and when, including any dual-approval sign-off
  • Vendor and bank-detail changes flagged for extra verification

Frequently asked questions

What is 3-way match and does Fintra do it automatically?

Three-way match compares a vendor bill against the original purchase order and the goods receipt confirming what actually arrived, catching billing errors and overbilling before payment. Fintra runs this automatically for bills tied to a PO, flagging any mismatch for review instead of paying it silently.

How are vendor payments actually sent?

Payments release over a real ACH rail - Increase by default, with a pluggable provider abstraction for others - rather than a simulated payment. Until live banking credentials are configured, the rail runs against a safe sandbox stub, so you can test the full AP workflow before real money moves.

Does Fintra screen vendors against sanctions lists?

Yes. Every new payee, and every payee whose bank details change, is screened against the U.S. Treasury OFAC Specially Designated Nationals (SDN) list before a payment can release - a real sanctions screening check, not a placeholder.

Can AI approve or release AP payments on its own?

No. AgentFence policy forbids it explicitly. AI handles capture, coding, matching, and duplicate detection, but a human must approve every payment before release, and payments above a threshold you configure can require two approvers.

Stay in the loop

One practical finance briefing a week - new guides, checklists, and benchmarks.

 

Run AP without the fire drills

Start free, no card required. Capture your next bill and watch it match, route, and pay itself - with approval.

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