Invoices are read by Nanonets OCR and automatically added to your dashboard. We’ll pick out important details like the invoice date, vendor name, bank account number, and so on - and keep it ready for you to review.
You know accounting can be tedious. Our automated tools make it swift and intuitive. Manage vendor information, look at transaction history, review paid invoices, check on upcoming payments, and much more.
Establish precise approval workflows for your business. Freedom for your team. Peace of mind for you.
Pay your vendors instantly through either ACH or direct wire transfer. Want to pay later? Schedule a payment and we will send it out when it’s time.