Stage 1 · Receive
Multi-channel receiving
Every channel suppliers actually use (email, EDI, portal, API, scan, paper) into one normalized inbox.
Read more →Platform
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.
How it works
AP Receiving in 30 seconds.
The pipeline
From any channel to your ERP.
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.
- Stage 1ReceiveEmail, EDI, portal, API, scan, paper
- Stage 2CaptureMulti-model extraction, OCR fallback
- Stage 3EnrichLookup, expressions, supplier matching
- Stage 4MatchPO matching, validation rules
- Stage 5DeliverERP push, supplier portal, API
Capabilities
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.
Stage 2 · Capture
Invoice capture
Multi-model extraction with native PDF text, OCR fallback, and AI splitting for batched documents.
Read more →Stages 3 & 4 · Enrich + match
Enrichment, validation & matching
Configurable rules for organization matching, supplier lookup, field enrichment, PO matching, and validation.
Read more →Structured formats
E-invoice receiving
XML, UBL, EDI, CSV, JSON and hybrid PDFs, recognized and mapped to your fields, originals kept exactly as received.
Read more →Supplier-facing
Supplier portal
Branded self-service for your vendors. Invoice and payment status without calling AP.
Read more →Stage 5 · Deliver
Integrations
Connector framework, API access, and ERP delivery. Configure once, run on schedule.
Read more →
Underneath all five
An immutable audit trail.
Every document, every decision, every change, stored together so an auditor's question has a one-click answer.
- Every original stored exactly as it arrived
- Every action recorded with a timestamp and a name
- Extracted data always traceable to the unchanged source
Questions about channels, e-invoices, integration or security? Read the FAQ or see how AP Receiving compares with template-based OCR.
Put us to the test
See it work on your own invoices.
Send us a handful of real invoices and we will show you exactly what comes out the other side. We're working with our first customers now: join them, and help shape what we build next.
Our vision: accounts payable should be a strategic function, not an administrative burden.