Your books stay current while you work.

Collect invoices, automate the busywork and keep your accounts moving — with your accountant always in the loop.

MRA and EN 16931 invoice formats Your accountant in the same file CSV, SFTP or API — your data, exportable
The numrow payables workspace: five status cards over the invoice register
numrow on a phone: what needs attention today, and the three ways to add a document
Invoice receivedMauritius Ltd · 2m ago

Everything around your invoices, in one place.

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.

Supplier invoices, your team, your accountant and your bank transactions, all meeting at numrow

Where does the month go?

Not into accounting. Into the work around it.

The capture screen, with one place to drop supplier and customer documents

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.

The invoice register: months of documents in one list

Archiving what has been accounted

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.

The home board: what is waiting, what needs attention and what is overdue

Keeping track in spreadsheets

Every expense and every income typed in somewhere again — a few apps patched together, and the figures scattered across all of them.

Collect

Everything comes in. One place.

Invoices. Customers. Bank statements. Supplier data. All in one central workspace — nothing lives in a personal mailbox anymore.

How capture works
The ingestion screen: documents arriving from every source, each with its status
Automate

numrow handles the repetitive work.

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.

CaptureInvoice received and read
UnderstandExtracted data and supplier
ValidateTax, accounting and business rules
ApproveRouted to the right person
AccountAccounting entries prepared
ReconcileMatched to bank statements
Control

Stay in control, always.

See what's done, what needs review and what's blocking your flow. Approve, reconcile and keep full visibility — at a glance.

  • What needs review, what is ready and what is overdue — counted, not guessed
  • Every figure traceable to the document it came from
  • One board for payables, receivables and the bank
The home board: what needs attention, and the payables, receivables and bank counts
An accounting firm's client list inside numrow, each client with its own state
Collaborate

Built for collaboration.

Work together with your accountant, share documents and keep everyone in the loop — without the back and forth.

  • Give your accountant access — same books, no exports
  • Share and review documents where they were booked
  • Roles for who reviews and who approves

Connects to the systems you already use.

Three open channels, documented and yours to use. No hidden connectors, no lock-in.

REST APIPush documents in, pull coded entries out
CSV import and exportBank statements, suppliers, customers, journal entries
SFTPScheduled file exchange with your ERP
How integrations work

Built for the rules where you operate.

Regulatory profiles adapt numrow to your organisation and jurisdiction.

MauritiusMRA e-invoicing, 15% VAT rules
France & EUEN 16931 invoice format
Compliance details

Less invoice processing. More actual accounting.

Thirty minutes with a product specialist, on your own invoices. No slides.

numrow

Invoice processing, approvals and reconciliation for businesses and the accountants who serve them.

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