More clients. Same team.
Centralise every client's documents, review only the exceptions and export clean entries to your ERP.
| Supplier | Invoice # | Due | Total (MUR) | Status |
|---|---|---|---|---|
| Mauritius Telecom | MT-88012 | Sep 20 | MUR 8,750 | Needs Review |
| Oceanic Supplies | OS-2214 | Sep 12 | MUR 2,800 | Needs Review |
| Global Trading | GT-0091 | Sep 21 | MUR 5,660 | Overdue |
| ABC Supplies | ABC-772 | Sep 9 | MUR 12,400 | Needs Review |
Built around the firm's day.
Morning inbox, afternoon exceptions, month-end exports. numrow follows that order.
Centralise collection
One inbox per client — email, upload or e-invoicing. Nothing lands in a personal mailbox again.
Review only exceptions
Rules code the routine invoices. You validate what's flagged: tax mismatches, unknown suppliers, duplicates.
Reconcile faster
Bank statements imported per client and matched to invoices, with unmatched lines surfaced in one queue.
Export to your ERP
Coded entries leave by CSV, SFTP or the API in the layout your ERP expects, with the source document attached.
Work with clients, without chasing them.
Clients see what you need and upload from their side. You see who's late before it becomes a month-end problem.
- Clients upload from their own workspace
- Tasks and reminders in-app, not by email
- Approval trail on every entry
Client collaboration
Invoice OS-2214 · coding
- Account
- 624100 Extracted
- VAT rate
- 15% Rule · MU supplier
- Cost centre
- Ops Manual
- Overridden by
- Marie Dupont · "One-off project cost"
Automation you can explain.
Every value shows where it came from — extracted, rule-derived or entered by hand. Override with a reason, and the audit history stays visible to everyone who needs it.
Partner programme
For firms that bring their clients onto numrow.
Free firm workspace
Pay only per active client. Your own staff seats are included.
Onboarding and training
Dedicated setup for your first clients, and a rulebook template for your practice.
Listed in the directory
Businesses looking for a numrow-ready accountant find you.
Common questions
How do I add clients?
Invite them by email. They get their own workspace linked to your firm; you see their documents and books from your client list.
How do entries get into my ERP?
By CSV export in your ERP's layout, by scheduled SFTP drop, or through the API if you've built or contracted a connector. There is no hidden sync.
How does per-client pricing work?
Your firm workspace is free. You pay for each client active in a month, with volume tiers. Clients can be billed directly or through you.
Bring your first client in 15 minutes.
We set up one real client with you during the demo.
Invoice processing, approvals and reconciliation for businesses and the accountants who serve them.