Born from a decade of experience on the front lines of finance automation.

From the founder

Every AP process starts at the same place: receiving the invoice.

Since 2012 I have implemented procure-to-pay and finance automation. Approvals, matching, payments: the tools for everything after an invoice arrives kept getting better. Receiving the invoice itself did not.

Project after project, I saw the exact same story. First, you deal with capture that isn't up to the task. Templates for every supplier, fields that need checking and correcting, and manual effort that grows with every new supplier you add.

And nobody owned the problem. ERPs and procure-to-pay suites treated invoice intake as a side feature, so it never got the attention it needed. AI changed what was possible: for the first time, software could intelligently read a supplier's invoice from the very first one, without templates or setup.

Then comes the next bottleneck: e-invoicing. Every new format or network turns into a project of its own, with months of internal development before the first invoice comes through.

That is Nuntiq. AI reads each supplier's invoice from the very first one without templates, handling e-invoices natively right alongside PDFs and scans. Every channel flows into one place and is checked against your own rules before hitting your ERP or AP Process. Suppliers get full visibility into where they stand, which means your team stops chasing down statuses. They stop typing, and finally start working the exceptions, not the pile.

Because accounts payable should be a strategic function, not an administrative burden.