Invoice processing automation that still keeps a human in the loop.
Every invoice document that lands — email, upload or supplier source — is captured, read and checked before it ever reaches a person's desk, without pretending AI extraction is ground truth.
Capture, read, resolve, de-duplicate.
NexFin's invoice processing pipeline is deterministic where it can be, and surfaces a human decision where it should be — never a black box.
Automatic capture
Invoices arrive from a connected finance inbox or a direct upload, validated the moment they land.
Document intelligence
Invoice fields are extracted for review — a person confirms before anything is treated as fact.
Supplier resolution
Trusted senders and supplier identities are resolved, so nothing lands as an unknown mystery document.
Duplicate detection
The same invoice arriving twice is caught before it becomes two payments.
Make finance operations easier to control.
Bring Accounts Payable, Accounts Receivable, exceptions and approvals into one controlled finance operations workspace.