Automate Accounts Payable
Auto-parse invoices from any format. Reconcile with purchase orders automatically. Schedule payments through your existing accounting system.
Invoices processed. POs matched. Payments scheduled. Automatically.
Numiris increases your cashflow — by automating AP, accelerating collections, and closing your books in hours, not weeks.
Auto-parse invoices from any format. Reconcile with purchase orders automatically. Schedule payments through your existing accounting system.
Invoices processed. POs matched. Payments scheduled. Automatically.
Smart reminder emails sent at the right time. Follow up on outstanding receivables automatically. Reduce days sales outstanding without chasing.
Get paid faster without chasing anyone.
Automated reconciliation policies replace month-end crunches. Continuous close means your books are always ready.
Your month-end close, done before lunch.
We connect to your email and find incoming invoices.
Extract vendor, amount, line items, and due date from any invoice format.
Reconcile each invoice against your purchase orders, flag exceptions.
Post entries and sync transactions to your accounting system.
Run reconciliations at month-end. Books close themselves — no crunch.
We work with
Most companies run AP in one tool, collections in another, and close with spreadsheets. Nothing talks to anything else. You’re left reconciling reconciliations.
Numiris is one intelligent system that connects all three — so every invoice processed improves your cashflow forecast, and every collection accelerates your close.
AP, collections, and close in a single connected platform.
Plugs into the systems you already use. No rip-and-replace.
The more it processes, the smarter it gets at predicting and automating.
Numiris is built for finance teams at companies doing $20M–$500M in revenuewho’ve outgrown spreadsheets and basic tools but don’t need enterprise complexity.