Connect the tools you already use

Accept card payments from customers worldwide. Finovo syncs every Stripe charge, refund and payout automatically — so your ledger is always up to date without manual reconciliation.

• Automatic sync of all charges, refunds and payouts
• Invoice payments matched to open receivables
• Stripe fees split as a separate expense line
• Multi-currency payout reconciliation

Collect recurring payments from clients via direct debit. Finovo creates the mandate, tracks collection status and reconciles every payment against the corresponding invoice automatically.

• One-click direct debit mandates from invoice view
• Failed payment retries tracked and surfaced in AR
• Subscription plans synced with recurring invoice schedules
• UK Bacs and SEPA Core mandates supported

Sync PayPal transactions, refunds and fees automatically. All PayPal income is categorised, matched to invoices where possible and reconciled in your Finovo ledger.

• Automatic import of all PayPal transactions
• Fees separated as a distinct expense category
• Multi-currency PayPal balances supported
• PayPal invoice payments matched to Finovo invoices

Accept in-person card payments via SumUp readers. Every sale is automatically imported into Finovo, categorised as revenue and reconciled against your bank settlement.

• Daily settlement sync from SumUp to Finovo
• Per-transaction breakdown including SumUp fees
• Works for retail, hospitality and mobile businesses
• Cash vs card split tracked automatically

Finovo connects directly to over 2,400 UK and European banks via open banking APIs — including all major UK high street banks, German Sparkassen and French Crédit Mutuel branches.

• Daily automatic transaction import — no CSV uploads
• Covers 2,400+ institutions across UK and EU
• Read-only access — Finovo never initiates transfers
• Re-consent flow when bank tokens expire

Connect US bank accounts and additional European institutions via Plaid. Ideal for businesses with US entities or international operations alongside their UK/EU presence.

• Supports 12,000+ financial institutions worldwide
• Real-time balance and transaction data
• Secure OAuth-based bank authentication
• Works alongside Open Banking for maximum coverage

Connect Finovo to 6,000+ apps via Zapier. Trigger workflows when invoices are created, payments received or expenses approved — without writing a single line of code.

• Trigger on: invoice created, payment received, expense approved
• Send data to Slack, Notion, Google Sheets, HubSpot and more
• Create Finovo invoices from CRM deals or ecommerce orders
• No coding required — set up in minutes

Build sophisticated financial automation workflows with Make (formerly Integromat). Connect Finovo to hundreds of apps using a visual drag-and-drop builder.

• Visual workflow builder — no code needed
• Multi-step automations with conditional logic
• Sync invoices to your CRM or project management tool
• Error handling and retry logic built in

Get real-time financial alerts in your Slack channels. Know when an invoice is paid, when a large expense is submitted for approval, or when your cash flow drops below a threshold.

• Invoice paid / overdue notifications
• Expense approval requests sent to manager's DM
• Monthly summary digest to your #finance channel
• Configurable thresholds — only alert what matters

Switching from Xero? Import your complete Xero history into Finovo in minutes — chart of accounts, contacts, invoices, bills and bank transactions. No data loss, no manual re-entry.

• Full chart of accounts migration
• Historical invoices, bills and credit notes imported
• Contact and supplier list transferred
• Bank transaction history included

Moving from QuickBooks Online or Desktop? Our guided migration imports your accounts, transactions, contacts and reports — so you're up and running in Finovo without starting from scratch.

• QuickBooks Online and Desktop supported
• Profit & Loss and Balance Sheet data migrated
• Invoice and payment history transferred
• Guided step-by-step migration wizard

Leave FreeAgent behind without losing your history. Finovo imports your FreeAgent data including projects, timesheets (if applicable), invoices, expenses and bank feeds.

• Invoice and quote history imported
• Expense and receipt records transferred
• Client and contact list migrated
• UK-specific tax records included

Every invoice, payment reminder and client notification sent through Finovo is delivered via Resend — ensuring high deliverability and a full audit trail of every email sent.

• Invoice and quote delivery with open tracking
• Automatic payment reminders at 7, 3 and 0 days before due
• Overdue reminder sequences with configurable cadence
• Full email delivery log per client

The intelligence behind Finovo's automatic transaction categorisation, receipt OCR and smart matching is powered by OpenAI models — trained on millions of financial transactions to give you accuracy you can trust. AI features are currently available for UK workspaces; EU availability follows once GDPR data processing agreements are in place.

• Receipt scanning — extract amount, date, vendor and category from photos
• Transaction categorisation — 95%+ accuracy on first pass
• Smart invoice matching — link payments to invoices automatically
• Anomaly detection — flags unusual transactions for your review

Finovo's application is monitored 24/7 via Sentry. Every error is captured, prioritised and resolved before it can affect your data — giving you confidence that your financial records are always accurate.

• Real-time error alerting for the Finovo platform
• Performance monitoring — p95 latency tracked per endpoint
• Automatic release tracking so bugs are pinpointed to deploys
• Zero user-identifiable data sent to Sentry (GDPR compliant)