AP automation & financial close — early access

AP automation that closes the books.

Noravel reads every invoice, matches it to its order and receipt, blocks the fakes, and posts clean entries to the ERP you already run — then walks the month to a certified, sealed close.

Enterprise only · GDPR data rights · Your cloud, your region

Noravel — Matching workbench

Document

TAX INVOICEINV-EIG-7892
TOTAL DUEAED 50,610.00

Extraction — 6 fields read · all above confidence threshold

Three-way match

INVOICEINV-EIG-7892
PURCHASE ORDERPO-2026-0395
GOODS RECEIPTGRN-2026-0390
MATCHED — variance 0.0%posted → SAP Business One

Queue

INV-EIG-7892MATCHED
INV-BAH-061REQUIRES REVIEW
INV-BAH-054DUPLICATE — BLOCKED

Posts to SAP·Oracle NetSuite·Microsoft Dynamics 365·Odoo·QuickBooks·Xero·Sage·Zoho

How it works

Watch what happens to an invoice.

The invoice journey: every step from inbox to a sealed close, told as a three-minute, scroll-driven film — 4,200 particles, ten acts, zero slides.

I THE FLOOD· II THE READ· III THE CATCH· IV THE SIGN-OFF· V THE MATCH· VI THE LEDGER· VII THE BANKS· VIII THE GROUP· IX THE INSIGHT· X THE PLUMBING

The problem

Accounts payable is the last department still typing.

Headcount grows with volume

Every new entity, vendor and currency adds keying work — the team scales with invoices, until it can't.

Risk hides in the volume

At scale, duplicates, price mismatches and fraudulent bank-detail changes slip through manual review.

The close drags into week two

Accruals built on spreadsheets and chased approvals push the close later every period. Auditors notice.

Who it's for

Built for the whole finance office.

For AP teams

Inbox to posted, hands-free

  • Invoices arrive by email and post themselves
  • You review the exceptions, not the pile
  • Duplicates and bank-detail changes caught before payment

For controllers

A close that runs itself

  • A checklist with owners, deadlines and gates
  • Escalations block the lock until they're resolved
  • Certified, sealed, archived for audit

For CFOs & group finance

Every entity, one view

  • AP position and close status across all subsidiaries
  • Approval thresholds enforced by amount and role
  • Audit-ready by default, not by fire drill

Security & governance

Built to pass the review your security team will run.

These are the questions enterprise reviews actually ask — answered in the product, not in a roadmap.

Need the full technical dossier? Your security team can write to security@noravel.com.

EncryptionYour documents and ERP credentials are encrypted at rest (AES-256).
Sign-inSingle sign-on through your identity provider — Okta, Azure AD, Google.
AuditEvery action recorded in a tamper-evident log your auditors can verify.
ApprovalsSpending and change thresholds you define, enforced before anything posts.
Data rightsExport or erase your data on request. Retention periods you control.
Your cloudDocument storage can run in your own AWS, Cloudflare or Google account.
9
ERP systems, connected natively
3-way
Invoice · PO · receipt matching
AES-256
Encryption at rest
5
Export formats, on demand

Limited early access

See it on your own invoices.

Book a demo and we'll run Noravel live against your real documents. Early-access cohorts get launch pricing, white-glove setup, and a direct line to the people building it.

Takes 30 seconds. Early-access cohorts — no spam.

Enterprise requirements? Talk to sales →