Intelligent invoice automation

Turn invoices into financial clarity.

Capture an invoice once. Finny extracts, validates and structures the data, then moves it through the workflow.

Capture it once. Finny reads it, checks it, and moves it through.

See how Finny works View the product

Capture
Understand
Structure
Control

Talal Aluminium Trading Co.

Riyadh, Saudi Arabia

CR 1010449224

شركة طلال للألمنيوم التجارية

الرياض، المملكة العربية السعودية

الرقم الضريبي 311044922400003

TAX INVOICE

فاتورة ضريبية

Invoice No.: INV-2024-00101
Reference: 2024-0617
Issue Date: 2024/06/01
Due Date: 2024/07/01
Payment Terms: 30 Days
Currency: SAR

العميل

مؤسسة نون للتجارة والصيانة

الرقم الضريبي 300187674100003

#	Description	Qty	Unit price	Total
1	Aluminium profile 40×40 mmقطاع ألمنيوم ٤٠×٤٠ مم	120	18.50	2,220.00
2	Glass panel 6 mmلوح زجاج ٦ مم	45	62.00	2,790.00
3	Installation labourأجرة تركيب	8	175.00	1,400.00

Subtotal: 6,410.00
VAT 15%: 961.50
Total: 7,371.50 SAR
الإجمالي: 7,371.50 ريال

SupplierTalal Aluminium Trading Co.

VAT number311044922400003Verified

Invoice date2024/06/01

VAT 15%961.50Matched

Total7,371.50 SAR

Structured record

INV-2024-00101

SupplierTalal Aluminium Trading Co.

VAT number311044922400003Verified

Invoice date2024/06/01Matched

Line items3 lines · 173 units

Subtotal6,410.00

VAT 15%961.50Matched

Total7,371.50 SAR

Duplicate check1 possible match

What is Finny?

Finny helps businesses capture invoices, extract structured data, validate quantities, prices, VAT and totals, detect issues, route approvals, and prepare invoices for ERP systems.

Arabic and English

Reads bilingual invoices as they actually arrive.

Checked before you look

Totals, VAT and duplicates validated on arrival.

Ready for accounting

Approved invoices prepared as ERP draft bills.

Capture

Just capture the invoice.

Take a photo or upload it. One capture is enough — Finny handles the rest.

Talal Aluminium Trading Co.

Riyadh, Saudi Arabia

CR 1010449224

شركة طلال للألمنيوم التجارية

الرياض، المملكة العربية السعودية

الرقم الضريبي 311044922400003

TAX INVOICE

فاتورة ضريبية

Invoice No.: INV-2024-00101
Reference: 2024-0617
Issue Date: 2024/06/01
Due Date: 2024/07/01
Payment Terms: 30 Days
Currency: SAR

العميل

مؤسسة نون للتجارة والصيانة

الرقم الضريبي 300187674100003

#	Description	Qty	Unit price	Total
1	Aluminium profile 40×40 mmقطاع ألمنيوم ٤٠×٤٠ مم	120	18.50	2,220.00
2	Glass panel 6 mmلوح زجاج ٦ مم	45	62.00	2,790.00
3	Installation labourأجرة تركيب	8	175.00	1,400.00

Subtotal: 6,410.00
VAT 15%: 961.50
Total: 7,371.50 SAR
الإجمالي: 7,371.50 ريال

SupplierTalal Aluminium Trading Co.

VAT number311044922400003

Date2024/06/01

Line items3

Total7371.50 SAR

Talal Aluminium Trading Co.

Riyadh, Saudi Arabia

CR 1010449224

شركة طلال للألمنيوم التجارية

الرياض، المملكة العربية السعودية

الرقم الضريبي 311044922400003

TAX INVOICE

فاتورة ضريبية

Invoice No.: INV-2024-00101
Reference: 2024-0617
Issue Date: 2024/06/01
Due Date: 2024/07/01
Payment Terms: 30 Days
Currency: SAR

العميل

مؤسسة نون للتجارة والصيانة

الرقم الضريبي 300187674100003

#	Description	Qty	Unit price	Total
1	Aluminium profile 40×40 mmقطاع ألمنيوم ٤٠×٤٠ مم	120	18.50	2,220.00
2	Glass panel 6 mmلوح زجاج ٦ مم	45	62.00	2,790.00
3	Installation labourأجرة تركيب	8	175.00	1,400.00

Subtotal: 6,410.00
VAT 15%: 961.50
Total: 7,371.50 SAR
الإجمالي: 7,371.50 ريال

PHOTODOCUMENT

SupplierTalal Aluminium Trading Co.
VAT number311044922400003
Date2024/06/01
Line items3
Total7371.50 SAR

Structure

Finny turns documents into data you can use.

Finny reads the original invoice exactly as it is — including Arabic and English content, handwritten notes and real-world imperfections.

Talal Aluminium Trading Co.

Riyadh, Saudi Arabia

CR 1010449224

شركة طلال للألمنيوم التجارية

الرياض، المملكة العربية السعودية

الرقم الضريبي 311044922400003

TAX INVOICE

فاتورة ضريبية

Invoice No.: INV-2024-00101
Reference: 2024-0617
Issue Date: 2024/06/01
Due Date: 2024/07/01
Payment Terms: 30 Days
Currency: SAR

العميل

مؤسسة نون للتجارة والصيانة

الرقم الضريبي 300187674100003

#	Description	Qty	Unit price	Total
1	Aluminium profile 40×40 mmقطاع ألمنيوم ٤٠×٤٠ مم	120	18.50	2,220.00
2	Glass panel 6 mmلوح زجاج ٦ مم	45	62.00	2,790.00
3	Installation labourأجرة تركيب	8	175.00	1,400.00

Subtotal: 6,410.00
VAT 15%: 961.50
Total: 7,371.50 SAR
الإجمالي: 7,371.50 ريال

Invoice

Capture asks

Extract what matters

Structure for action

Structured record

INV-2024-00101

SupplierTalal Aluminium Trading Co.

VAT number311044922400003Verified

Invoice date2024/06/01Matched

Line items3 lines · 173 units

Subtotal6,410.00

VAT 15%961.50Matched

Total7,371.50 SAR

Duplicate check1 possible match

Structured data

How Finny works

Controlled flow

Capture an invoice once. Finny extracts the data, checks what matters, routes exceptions for review, manages approvals, and prepares the approved invoice for accounting.

01
Capture
Take a photo or upload the invoice
PhotoDocument
02
Extract
Read supplier, items, VAT and totals
Extracted data
SupplierAcme Supply Co.
Invoice numberINV-2024-0987
DateApr 12, 2024
Total1,788.00 SAR
VAT 15%233.22 SAR
Data extracted successfully
03
Validate
Check numbers and identify issues
Supplier matchVerified
Totals checkMatched
VAT amountMatched
Duplicate checkpossible match
04
Review
Handle exceptions that need attention
Possible duplicate invoice detected
Invoice numberINV-2024-0987
DateApr 12, 2024
Total1,788.00 SAR
Review & resolve
05
Approve
Route through approval workflow
1. SubmittedApr 12, 2024
2. Finance ReviewApr 13, 2024
3. Manager ApprovalPending
4. Finance TeamWaiting
5. Approved
ApproveRequest changes
06
Odoo
Prepare approved draft bills
- Create draft bill
- Map supplier
- Add line items
- Include VAT
- Ready in seconds
Draft bill prepared in Odoo

How Finny works

Controlled flow

Capture an invoice once. Finny extracts the data, checks what matters, routes exceptions for review, manages approvals, and prepares the approved invoice for accounting.

01
Capture
Takes any format
02
Extract
Reads every field
03
Validate
Checks the numbers
04
Review
Flags the exceptions
05
Approve
Routes the approval
06
Odoo
Drafts the bill

Validation intelligence

Finny checks before your team has to.

Most invoices pass quietly. The ones that need you surface on their own.

SupplierReferenceTotalStatus

HY General Contracting Co.INV-2024-098120,000.00 SARVerified
AL MADEENAINV-2024-09828,804.47 SARMatched
Judah Al-Mawasim Trading Co.INV-2024-09836,254.73 SARVerified
مؤسسة نون للتجارة والصيانةINV-2024-09843,688.25 SARVerified
HY General Contracting Co.INV-2024-098510,000.00 SARPossible Duplicate
Matches INV-2024-0981 on supplier, VAT number and total
ecochillzINV-2024-0986480.00 SARMatched
Acme Supply Co.INV-2024-09871,788.00 SARNeeds Review
VAT 233.22 does not reconcile at 15% of the stated lines
مؤسسة نون للتجارة والصيانةINV-2024-09881,204.50 SARVerified
AL MADEENAINV-2024-09894,910.00 SARPrice Change
Aluminium profile up 12.4% against this supplier's last three invoices

Verified · Matched · Needs Review · Possible Duplicate · Price Change

Before and after

From paper to structured data.

Same invoice. Better information.

Talal Aluminium Trading Co.

Riyadh, Saudi Arabia

CR 1010449224

شركة طلال للألمنيوم التجارية

الرياض، المملكة العربية السعودية

الرقم الضريبي 311044922400003

TAX INVOICE

فاتورة ضريبية

Invoice No.: INV-2024-00101
Reference: 2024-0617
Issue Date: 2024/06/01
Due Date: 2024/07/01
Payment Terms: 30 Days
Currency: SAR

العميل

مؤسسة نون للتجارة والصيانة

الرقم الضريبي 300187674100003

#	Description	Qty	Unit price	Total
1	Aluminium profile 40×40 mmقطاع ألمنيوم ٤٠×٤٠ مم	120	18.50	2,220.00
2	Glass panel 6 mmلوح زجاج ٦ مم	45	62.00	2,790.00
3	Installation labourأجرة تركيب	8	175.00	1,400.00

Subtotal: 6,410.00
VAT 15%: 961.50
Total: 7,371.50 SAR
الإجمالي: 7,371.50 ريال

Before

Structured record

INV-2024-00101

SupplierTalal Aluminium Trading Co.

VAT number311044922400003Verified

Invoice date2024/06/01Matched

Line items3 lines · 173 units

Subtotal6,410.00

VAT 15%961.50Matched

Total7,371.50 SAR

Duplicate check1 possible match

After

Drag to compare

Financial control

Financial control, in one view.

Finny brings invoice activity, approvals, supplier spend, price changes and exceptions into one clear workspace.

Dashboard

Search…⌘K

Welcome back, Mohammed

Here's what's happening across your invoices.

Last 6 monthsExtract invoice

Total spend0.00SAR+0.00% vs previous period

Invoices processed0Invoices processed+30.00% vs previous period

Pending approvals0Pending approvals0.0% vs previous period

Auto-approve rate0.0%

Spend overview

2026-03-17 → 2026-09-13

View all

49,473.49 SAR

Recent activity

View all

WhatsApp Invoice 2026-09-10 at 4.55.43 PM.png30 min agoNeeds Review
1780446438966291186148158158178.jpg30 min agoNeeds Review
1780448419475628028975488005.jpg30 min agoRejected
1780448311121468372088372041227.jpg30 min agoRejected

Top vendors

By spend in the selected period

View all

VendorVATInvoicesTotal spendShare

HY General Contracting Co.3107064882700003220,000.00 SAR40.4%
HY General Contracting Co.312134819900003110,000.00 SAR20.2%
AL MADEENA31071731470000318,804.47 SAR17.8%
Judah Al-Mawasim Trading Co.31123518213300003146,254.73 SAR12.6%
مؤسسة نون للتجارة والصيانة30018767410000393,688.25 SAR7.5%

Financial control

49,473.49

+0.00%

Invoices processed

↑ +30.00%

Ready for review

Invoice

ERP Connected

Connected

See what's happening across every invoice.

Intelligence

See what changed. Know what needs attention.

Possible duplicate

Two invoices, matching references. Finny lines them up and shows you the overlap.

INV-2024-0981Verified

HY General Contracting Co.

VAT 310706488270000320,000.00 SAR

INV-2024-0985Possible Duplicate

HY General Contracting Co.

VAT 310706488270000310,000.00 SAR

Price intelligence

One line breaks the pattern. Finny lifts it out of the history.

Aluminium profile 40×40 mmlast 9 purchases

Price Change43.20 → 55.60 SAR+28.7%

Approval

Control without the paperwork.

The document moves through each stage, and only what needs attention stops.

01
Submitted
Apr 12, 2024
02
Procurement Review
Apr 13, 2024
03
Accountant Review
Apr 14, 2024
04
Approved
Ready for accounting

01
Submitted
Apr 12, 2024
02
Procurement Review
Apr 13, 2024
03
Accountant Review
Apr 14, 2024
04
Approved
Ready for accounting

Integrations

Ready for accounting.

Approved invoices can be prepared for accounting workflows without repeating manual entry.

Scan or upload

Odoo

Zoho

Accounting

Invoices arrive from

Approved Data

Scan or upload

Odoo

Zoho

Accounting

Finny structured record

Talal Aluminium Trading Co.

Invoice number: INV-2024-00101
Date: 2024/06/01
VAT number: 311044922400003
Line items: 3

Total7,371.50 SAR

Secure connection

ERP draft record

odooZOHO

Vendor bill · draft

Create draft bill
Map supplier
Add line items
Include VAT

Ready in seconds7,371.50 SAR

Built for Saudi businesses

Built for the invoices your business actually receives.

Arabic, bilingual and English invoices all arrive, and all enter one Finny structure.

Arabic

مؤسسة نون للتجارة والصيانة

246

٣٠٠١3,688.25 SAR

Bilingual

شركة طلال للألمنيوم التجارية

Talal Aluminium Trading Co.

246

INV-2024-001017,371.50 SAR

English

HY General Contracting Co.

246

INV-2024-098120,000.00 SAR

Structured data

Who Finny is for

Built for teams that control the business.

Finance

Validation, totals and VAT, checked before review.

Totals reconciled
VAT verified
Exceptions surfaced

Procurement

Supplier spend and price movement, in one place.

Supplier history
Price changes flagged
Duplicate detection

Operations

Capture and invoice flow, without the chase.

Capture once
Approval routing
ERP handoff

Give Finny an invoice. It does the rest.

Less manual entry. More financial control.

See Finny in action Contact us

Turn invoices into financial clarity.

TAX INVOICE

Arabic and English

Checked before you look

Ready for accounting

Just capture the invoice.

TAX INVOICE

TAX INVOICE

Finny turns documents into data you can use.

TAX INVOICE

Controlled flow

Capture

Extract

Validate

Review

Approve

Odoo

Controlled flow

Capture

Extract

Validate

Review

Approve

Odoo

Finny checks before your team has to.

From paper to structured data.

TAX INVOICE

Financial control, in one view.

See what changed. Know what needs attention.

Possible duplicate

Price intelligence

Control without the paperwork.

Ready for accounting.

Built for the invoices your business actually receives.

Built for teams that control the business.

Finance

Procurement

Operations

Give Finny an invoice. It does the rest.