WHAT HAPPENS TO AN INVOICE INSIDE NORAVEL — SCROLL SLOWLY
ACT I — THE FLOOD
The documents never stop.
Email inbox. Bulk upload. API. Scans and photos included — strangers go to quarantine. Push the storm around; it doesn't mind.
ACT II — THE READ
Every field. Read and scored.
Vendor, dates, line items, VAT, totals — scored field by field. Anything doubtful goes to a person, never straight to your ERP.
ACT III — THE CATCH
The fakes don't make it through.
Duplicates blocked on arrival. Vendor bank-detail changes frozen. Risk flags and Benford's Law watch every change for doctored numbers.
ACT IV — THE SIGN-OFF
Nobody moves the money alone.
High-risk and high-value items need two sign-offs from people with the authority — and the person who raised it can never be one of them. Every decision is on the record.
ACT V — THE MATCH
Invoice. Order. Receipt. One truth.
Three-way matched before anything posts. Clean matches flow hands-free; mismatches and short deliveries surface for review.
ACT VI — THE LEDGER
Posted. Certified. Sealed.
Accruals from goods received but not invoiced. The controller certifies; the lock seals the period — month, quarter or year-end. A reopen, if you ever need one, is on the record too.
ACT VII — THE BANKS
Tied to the bank, line by line.
Payment runs batch your approved invoices and generate the file. Statements come back — CSV, MT940, CAMT053 — and match to the runs automatically. The amber one? Held for review.
ACT VIII — THE GROUP
Every subsidiary. One screen.
Spend, pending items, match rates and close status across all entities — multi-currency handled, rate table included.
ACT IX — THE INSIGHT
The numbers talk back.
Top vendors, monthly trends, aging buckets — plus an AI assistant that answers questions about your documents in plain English.
ACT X — THE PLUMBING
It posts into what you already run.
Mapped to your fields and your rules. Bulk push with retries. Exports in five formats when you just need the file.
THE CLOSE
Now see it for real.
The real product is calmer. The proof is the same.
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