Email inbox
Forward from your AP mailbox or have suppliers send direct.
However you receive invoices, one unified inbox
Email, API, manual upload, supplier portal, or a connector to a 3rd-party platform. Whatever channel an invoice arrives through, it lands in the same processing pipeline.
API
Direct submission of PDF/EDI invoices for your suppliers and partners.
Manual upload
Drop a PDF into the portal when an invoice arrives outside your usual flow.
Supplier portal
Vendors submit invoices through your branded self-service portal.
Platform connectors
We connect and pull invoices from any external source.
Unified Inbox
Every invoice. Every channel.
One inbox.
Same pipeline. Same rules.
Your team works one way.
Extract
Split
Capture
Validate
Deliver
The channel ends at the inbox
However an invoice arrived (forwarded email, direct supplier email, API push, manual upload, connector pull) the document that goes into the rest of the pipeline is the same. Your processing rules don't fork by channel and your team doesn't learn three different exception workflows.
What about paper?
Scan it on the device you already own and send the scanned PDF to your Nuntiq email inbox or API. From there, it's treated the same as any other PDF invoice: text extraction, AI splitting if the scan contains multiple invoices, AI data capture, immutable archive.