Run the business. Not the paperwork.
Supplier invoices, expenses and customer invoicing in one workspace, with your accountant always up to date.
A supplier invoice, start to finish.
The same four steps every time, in the order they happen. numrow does the typing; you make the decisions.
Capture supplier invoices
Forward an email, upload a file or receive e-invoices directly. Supplier, amounts and VAT are extracted automatically — you only check what's flagged.
Approve in one tap
Each invoice is routed to the right person with the context they need. See what's waiting on whom, and what's blocking.
Create and send customer invoices
Compliant formats for Mauritius (MRA) and the EU (EN 16931), with payment tracking and reminders built in.
Reconcile with your bank statement
Import the statement CSV from your bank. Transactions are matched to invoices as they land; anything unmatched is surfaced, not buried.
How statement imports work
Your accountant, in the loop.
Invite them for free. They review, you approve. No exports, no email threads, no month-end surprises — the same books, seen from both sides.
How accountants use numrowClient collaboration
One product, tuned to how your finance runs.
The same workspace, with the controls that match the size of the team using it.
Self-employed
Customer invoicing and expenses, with one seat for your accountant.
- Compliant customer invoices
- Expense capture from your phone
- Accountant seat included
Small business
Supplier invoice flow with approvals and bank statement reconciliation.
- Supplier invoice capture
- Approval routing
- Statement import and matching
Finance team
Controls, PO matching and ERP exchange for multi-entity setups.
- PO matching and dimensions
- Audit trail on every entry
- API and SFTP exchange with your ERP
Pricing
Starter and Business plans from $ —/month. Finance teams on custom terms. Your accountant's seat is always free.
See plansCommon questions
Do I need an accountant to use numrow?
No. numrow works on its own for invoicing, expenses and reconciliation. If you have an accountant, invite them for free and they see the same books.
Can I migrate from my current tool?
Yes. Import suppliers, customers and open invoices from a CSV export of your current software. We provide the templates.
Is it compliant in Mauritius?
numrow's Mauritius profile follows MRA e-invoicing requirements and applies the 15% VAT rules for you. An EU profile produces EN 16931 invoices.
See numrow on your own invoices.
A 30-minute walkthrough with a product specialist, using your real documents.
Invoice processing, approvals and reconciliation for businesses and the accountants who serve them.