Everything numrow does, on one page.

Grouped in the order work moves through the product. If something you need is missing, tell us at the demo — the roadmap is short and public.

Capture

Email forwarding to a per-tenant address
Upload from browser or phone
E-invoice reception
Duplicate detection on arrival

Understand

Supplier, amounts, VAT and dates extracted
Supplier matched to master data
PO matching with tolerances
Every value tagged: extracted, rule or manual

Approve and control

Routing rules by amount, supplier or cost centre
Approval by email or in-app
Blocked and overdue queues
Reasons required on overrides

Customer invoicing

MRA and EN 16931 compliant formats
Reminders on a schedule you set
Payment status from statement matching
Credit notes

Reconcile

Bank statement CSV import with saved mappings
Automatic matching to invoices
Unmatched lines queued for review
Month-end close checklist

Collaborate

Owner, reviewer and approver roles
Accountant seat free on every plan
Client workspaces linked to a firm
Tasks and reminders in-app

Compliance and audit

Jurisdiction profiles: Mauritius, France and EU
Full audit history on every field
Exports for statutory review
Data hosted under the Mauritius DPA 2017

Integrations and data

REST API with sandbox
CSV import and export templates
SFTP scheduled exchange
Webhooks on status change

Compliance profiles.

A profile sets the invoice format, VAT rules and validation checks for a jurisdiction. Switch it per organisation; the rest of the product stays the same.

Mauritius

MRA e-invoicing format, 15% VAT rules, MUR rounding.

France and EU

EN 16931 invoice format, EU VAT rates, EUR.

Missing something? Ask.

The fastest way to find out whether numrow fits is thirty minutes on your own documents.

Book a demo

numrow

Invoice processing, approvals and reconciliation for businesses and the accountants who serve them.