Invoicing Assistant
Stop checking every invoice. Start catching every problem.
Purchase orders, delivery notes, invoices already in Nory. The matching runs itself. Your team reviews only what's wrong.
The problem
Every invoice means opening three documents. Every time.
The purchase order. The delivery note. The invoice. Someone pulls all three together, line by line, for every supplier, every delivery, every site just to confirm you were charged what you agreed to pay. Overpayments slip through. Supplier prices drift and no one catches it in time.
What changes
Time back for your team
Your team reviews exceptions, not every invoice.
Purchase orders and delivery notes are already in Nory. So when an invoice lands, the match runs itself. Clean invoices are ready to approve in one click. Your team only opens what isn't.
Every discrepancy caught
Every price. Every quantity. Checked before approval.
Every line checked: quantity against the delivery, price against the purchase order. Anything that doesn't match gets flagged before approval. Supplier pricing drift caught before you pay it, not three months later.
Built to scale
10 sites or 40, the checking doesn't grow.
Manual review breaks down as you add sites. Automated matching doesn't. One system checks every invoice, every supplier, every location, so your team keeps pace as you grow instead of drowning in paperwork.
Done checking line by line?
One crew. One system. Every invoice matched before a single payment goes out.
