We scan your Gmail, Google Drive, and supplier portals to automatically gather invoices. We can identify invoice attachments, extract key information, and organize everything in your system without any manual work from you. Only requires you to log in to each of the suppliers.

Yes, Numerand works alongside your current invoicing system. We can export data in formats compatible with Holded, Sage and other popular platforms, so you don't need to change your existing workflow.

We use enterprise-grade security with end-to-end encryption. Your financial information is processed securely and never stored permanently on our servers. We're SOC 2 compliant and follow strict data protection protocols.

Our AI analyzes payment terms, due dates, and historical payment patterns to identify overdue invoices. It then sends personalized reminders via email or WhatsApp, escalating appropriately based on how overdue the payment is.

All AI actions require your approval for important decisions. You have full control and can review, modify, or reject any automated actions. The AI learns from your feedback to improve accuracy over time.

Our clients typically save 10-15 hours per week on invoice management and follow-up tasks. The AI handles the tedious work of collecting, organizing, and following up on invoices, so you can focus on growing your business.

No, Numerand adapts to your existing workflow. You continue using your current email, storage, and accounting systems. We operate in the background, handling the manual tasks you're already doing.

When you activate the integration with these tools, an AI assistant will contact you there to manage everything from your messaging app. You can also talk to the assistant there if you have any questions or want to manage anything.