Numra brings your payables and receivables workflows into one finance operations platform. It automates work across your existing systems, while your team reviews decisions, approvals and exceptions in one place.
Numra handles routine finance tasks automatically, following your business rules and processes.
It processes incoming documents, checks information, updates records and manages follow-ups. When something needs a decision, Numra brings it to the right person.
Your team can review the work, approve actions and see a record of what happened.
Your Numra home screen brings together work from across payables and receivables.
See purchase requests awaiting approval, supplier invoices requiring review, customer replies and reconciliation exceptions.
Open any item to see the details and take the next action.
Numra follows your approval rules and routes work to the right people.
Review purchase requests, supplier invoices and other items that need a decision. Approve them or send them back for changes.
See the history of each workflow, including what Numra processed, which actions it took and who approved them.
Your team can investigate exceptions and follow the progress of work without searching through emails and spreadsheets.
Connect Numra to ChatGPT, Claude or Gemini through the Numra MCP server.
Ask questions about your finance data, check the status of work and take actions through your AI assistant.
For example, you can raise a purchase request, check which suppliers haven't sent their statements or ask Numra to prepare customer follow-ups.
The same business rules and approval requirements apply when you work through your AI assistant.
Explore Numra MCPNumra connects to your ERP, accounting software, email and other business applications.
It reads the information needed for each workflow and records the results in the appropriate system.
Your accounting system remains your system of record. Numra adds functionality around it without requiring you to replace it.
Connect to Xero, QuickBooks, NetSuite, Microsoft Dynamics 365 Business Central and other systems.
Explore integrationsEvery finance team has its own rules, approvals and ways of working.
Numra can be configured around how information arrives, the steps in your processes, how decisions are made and which systems need updating.
You can change approval routing, coding rules, validation checks and exception handling to fit your business.
You don't need to redesign your existing processes to use Numra.
Explore configurationNumra is finance automation software for payables and receivables. It runs finance workflows across your existing systems and gives your team one place to review work, approve actions and track activity.
No. Numra runs routine workflows automatically in the background. You can use the platform to review work, manage exceptions, approve actions and see what's been done.
You can also interact with Numra through ChatGPT, Claude or Gemini.
Yes. Numra supports multiple users, with access and approval rules configured around their responsibilities.
Yes. Numra MCP lets you take actions through supported AI assistants, including ChatGPT, Claude and Gemini. Actions follow your configured permissions and approval rules.
No. Numra connects to your existing accounting system and adds finance automation capabilities around it. Your ERP remains your system of record.
Yes. Numra can be configured around your existing processes, business rules, approval requirements and connected systems.
We'll show you how Numra automates your finance workflows, how your team works with the platform and how it connects to your existing systems.
