Process incoming invoices faster, more accurately and fully compliant with the latest legislation. Optimize your procure-to-pay process and improve collaboration with suppliers.
Automation saves €11.20 per invoice (64%) through less manual work, paper use and smarter purchasing.
A structured process provides control, insight and optimal use of contracts and discounts.
You have real-time visibility into requests, orders, open invoices and current budgets.
An automated system makes agreements clear and avoids unnecessary discussions.
Reduce human error with automatic validation and matching.
Solutions
Automate your inbound invoicing with automatic matching of purchase orders and invoices, verification of approvals and payments. Easily integrate with e-invoicing and Peppol, get real-time visibility into invoice status and manage contracts efficiently. This way you streamline the process and maintain full control.
With our basic option, you will easily receive Peppol invoices and be ready for the future.
Easy Systems automates your invoicing and provides multi-ERP support for companies with 5,000-60,000 invoices per year.
ICreative is the solution for complex processes, global companies and more than 60,000 invoices per year, with recognized expertise from Basware.
Bart De Padt – Group Credit & Billing manager Agilitas
"I can't imagine a better partner. Nymus strives to always support us in the best possible way"
Bart De Padt – Group Credit & Billing manager Agilitas
Customer Stories
Read all customer stories
Features
From receiving e-invoices to efficiently managing procurement, contracts and claims – our platform streamlines your purchase-to-pay process. Automated workflows reduce manual actions while you maintain full control. Save time, avoid errors and ensure transparency in your financial processes.
Invoices are converted real-time and touchless to your standard, including the original.
Employees easily submit purchase requisitions, which are approved by the appropriate person prior to purchase.
Centralize your contracts, assign rights and roles within your team, and integrate with your existing software for efficient contract management.
Invoices are automatically approved based on orders or payment plans.
Enter claims via your browser or phone, digitally attach the receipt and automatically send it to the appropriate workflow and budget holders.
