We eliminate 95% of manual invoice processing by autonomously handling your entire accounts payable process — from vendor email and portal to your ERP, with seamless integration live in 2 weeks.
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Most AP tools are generic. Nordoon is built on deep manufacturing domain knowledge — raw materials, production schedules, partial deliveries, multi-site receiving. That means more cases resolved autonomously, out of the box, without months of configuration.
No new portals. No extra platforms. Your AP team reviews, approves, and communicates with vendors directly from Microsoft Outlook. Discrepancies are flagged in the same window — with one click to email the vendor or ping a colleague in Teams. As one AP specialist told us during a live demo: "It's a huge benefit to have an Outlook extension versus having to pull up everything in multiple systems."
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Nordoon connects purchase orders, order confirmations, goods receipts, and AP — end to end. When your upstream data is clean, your AP runs clean. Partial deliveries are tracked, price deviations are caught before they become disputes, and payment files are ready to upload to your bank. No rework. No exceptions bouncing back to your buyers.
Every pickup scheduled, every change handled, every carrier held to the same standard. Nordoon keeps your outbound process running on time so missed deliveries stop being a conversation you have with customers.
When order confirmations, goods receipts, and invoices are all processed by Nordoon, your ERP data is always current. AP stops chasing procurement for receiving status. Procurement stops fielding queries from AP. Everyone works from the same accurate picture.
Traditional AP automation takes 6–9 months to implement and still fails. Nordoon deploys in 2 weeks with full ERP integration and covers 60%+ of your invoice volume out of the box — with fast iteration on the rest. No lengthy projects, no big-bang go-lives.
Every invoice, match, deviation, approval, and vendor communication is logged automatically and queryable by anyone in the company — from Outlook or Teams. When your auditors ask, or your CFO wants to know where a payment stands, the answer is one search away.
Scale vendor relationships, invoice volumes, and ERP complexity without scaling your AP headcount. Nordoon handles the routine work so your finance team focuses on cash flow, vendor negotiations, and the decisions that actually impact the business.
Embracing AI for our ERP forecasting was a game-changer transforming complex data entry into a swift, accurate, and automated process that empowers our team to focus on delivering greater value.
Deploying our first agentic AI in ERP forecasting streamlined
processes and unlocked new business value through greater
efficiency and accuracy.
Nordoon has been a game-changer, streamlining my data import tasks into Xero and saving me 3 hours per client.
