
Collecting invoices, and passing them on
Receipts that go missing before they are filed, expenses nobody can explain months later, and the same chase with your accountant at every filing.
Collect invoices, automate the busywork and keep your accounts moving — with your accountant always in the loop.
From the moment an invoice arrives to the moment it is reconciled, numrow brings the documents, decisions and transactions together — so you and your accountant always work from the same records.
Not into accounting. Into the work around it.

Receipts that go missing before they are filed, expenses nobody can explain months later, and the same chase with your accountant at every filing.

Documents pile up once they are booked, and nothing tells you which ones can go and which ones the law says you still have to hold.

Every expense and every income typed in somewhere again — a few apps patched together, and the figures scattered across all of them.
Invoices. Customers. Bank statements. Supplier data. All in one central workspace — nothing lives in a personal mailbox anymore.
How capture works
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.
See what's done, what needs review and what's blocking your flow. Approve, reconcile and keep full visibility — at a glance.
Work together with your accountant, share documents and keep everyone in the loop — without the back and forth.
Three open channels, documented and yours to use. No hidden connectors, no lock-in.
Regulatory profiles adapt numrow to your organisation and jurisdiction.
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.