Payables
Numra helps you manage suppliers, raise purchase orders, process invoices and reconcile supplier statements. It works with your existing accounting system.
- Supplier Portal Onboard suppliers and manage their information.
- Purchase Orders Manage purchase requests, approvals and orders.
- Accounts Payable Capture, code, match and approve supplier invoices.
- Supplier Statement Reconciliation Reconcile supplier statements against your purchase ledger.





