Accounting that keeps up with your business.
Collect invoices, automate the busywork and keep your accounts moving — with your accountant always in the loop.
| Supplier | Invoice # | Due | Total (MUR) | Status |
|---|---|---|---|---|
| Mauritius Ltd | INV-4471 | Sep 18 | MUR 18,450 | Ready to Validate |
| Oceanic Supplies | OS-2214 | Sep 12 | MUR 2,800 | Needs Review |
| Global Trading | GT-0091 | Sep 21 | MUR 7,230 | Validated |
| Tech Solutions | TS-3380 | Sep 25 | MUR 3,120 | Validated |
| ABC Supplies | ABC-772 | Sep 9 | MUR 5,660 | Overdue |
Made for the people who keep the numbers moving.
Where does the month go?
Not into accounting. Into the work around it.
Chasing documents
Invoices arrive in five inboxes, two WhatsApp threads and a shoebox. Someone has to find them before anyone can book them.
Typing what was already read
The supplier printed the total; the PDF contains the total; a person re-keys the total. Three times, if there's a PO.
Waiting on each other
The owner waits for the accountant. The accountant waits for a missing invoice. The month closes late, again.
numrow takes those three off the list. Here is how, in the order it happens.
Everything comes in. One place.
Invoices from email, upload, API and e-invoicing. Bank statements. Supplier data. All in one central workspace — nothing lives in a personal mailbox anymore.
How capture worksInvoice details
- Supplier
- Mauritius Ltd
- Total
- MUR 18,450
- PO match
- Matched
- VAT
- 15%
- Account
- 624100
numrow handles the repetitive work.
From data extraction to accounting entries, numrow applies your rules and gets each invoice ready — automatically. You only see what needs a decision.
Every value shows where it came from: extracted, rule-derived or entered by hand. Nothing happens you can't explain.
Stay in control, always.
See what's done, what needs review and what's blocking your flow. Approve, reconcile and keep full visibility — at a glance.
Invoice status
Exceptions & tasks
Client collaboration
Built for collaboration.
Work together with your accountant, share documents and keep everyone in the loop — without the back and forth.
- Give your accountant access — same books, no exports
- Share and review documents where they were booked
- Roles for who reviews and who approves
Built for the way you work.
Same product, tuned to who's holding it.
For businesses
Spend less time processing invoices and more time running your business.
- Capture supplier invoices
- Approve expenses
- Create customer invoices
For accountants
Process more clients without multiplying repetitive work.
- Centralise invoice collection
- Review and reconcile
- Across client organisations
For finance teams
Put controls around invoice processing without slowing it down.
- Approval workflows
- PO matching and dimensions
- Audit trail and exports
Connects to the systems you already use.
Three open channels, documented and yours to use. No hidden connectors, no lock-in.
Built for the rules where you operate.
Regulatory profiles adapt numrow to your organisation and jurisdiction.
Less invoice processing. More actual accounting.
Thirty minutes with a product specialist, on your own invoices. No slides.
Invoice processing, approvals and reconciliation for businesses and the accountants who serve them.