International aid funds.In minutes, not days.

Auxfinora helps international aid organizations forward approved project funds to their project partners faster, more transparently and more cost-efficiently without replacing existing banks or internal approval processes.

Auxfinora dashboard overview
Auxfinora project overview
Auxfinora audit and reports view

Audit trails finance teams can actually use.

Auxfinora connects incoming funds, approval, partner data, transfer status and receipt evidence into one consistent project history. Internal teams and auditors can see not only that money moved, but why, by whom and with which evidence.

Approvals

Roles, timestamps and status changes remain traceably documented.

Evidence

Receipt confirmation and payment proof stay attached to the project context.

Export

Reports can be prepared for internal reviews, annual closing and external audits.

Export package

Project history, approvals, evidence, audit trail

Audit-ready

How Auxfinora works.

Payment flows become reliable finance and compliance records.

Auxfinora structures international transfers so finance teams can derive reports, accounting foundations, audit trails and regulatory evidence from them. What matters is not only the payment, but the connection between project, account assignment, approval, document, recipient, status and export history.

Concrete foundation for finance operations
Project and payment reports with reference, approval, recipient, documents and status history
Prepared export structure for accounting, annual closing and external audits
Possible DATEV connection through consistent accounting, document and reference data
AWV notifications prepared and issued directly from documented international payments