Import, approve and make supplier payments, all in one go

Gone are the days of manually inputting supplier information from invoices, chasing colleagues and accountants to double check payments. Our simple and collaborative solution makes managing payables a breeze. You can even make bulk payments.



How it works

Automatically extract data from your invoices

Upload invoices and receipts and our OCR technology captures details like payee name, amount and due date.

Approve and schedule your payments

Schedule payments or bulk pay invoices. Create approval flows in your team to handle payables faster.

Simplify your accounting

Sync your accountancy software in seconds to sync payables into your monthly accounts.



This product is currently in closed beta.

Interested in using it right now? Book a call with our team and we'll have you up and running in no time!

Nanumo

UNITED KINGDOM 7 Bell Yard, London, WC2A 2JR

NIGERIA Plot P6, Road 12, Victoria Garden City, Lekki, Lagos

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WhatsApp: +234 704 766 6636