One platform, every stage of invoice receiving
Receiving, capture, enrichment, matching, and delivery to your ERP. Five stages, one pipeline, one audit trail. Approvals and payment runs stay where they belong, in your ERP.
The pipeline
An invoice enters Nuntiq through any channel, gets captured, enriched, validated, matched, and delivered to your ERP. The same data model and audit trail run end to end.
Five capabilities, one pipeline
Each capability is a fully developed product surface. Together they're a single system with one data model and one audit trail.
Multi-channel receiving
Every channel suppliers actually use (email, EDI, portal, API, scan, paper) into one normalized inbox.
Read moreInvoice Capture
Multi-model extraction with native PDF text, OCR fallback, and AI splitting for batched documents.
Read moreEnrichment, Validation & Matching
Configurable rules for organization matching, supplier lookup, field enrichment, PO matching, and validation.
Read moreSupplier Portal
Branded self-service for your vendors. Invoice and payment status without calling AP.
Read moreIntegrations
Connector framework, API access, and ERP delivery. Configure once, run on schedule.
Read moreImmutable audit trail
Every document, every decision, every change, stored together so an auditor's question has a one-click answer.