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High accuracy of over 95%, coupled with low processing time boosts team efficiency
Notify the right person in the organization to review invoices before updating the Sheet
Simply upload your invoices and update any Google Spreadsheet automatically
Accurate and automated data capture from unstructured documents
The vendors we use more frequently will often send several batches with anywhere from 1-300 invoices a week. A batch of this size could take me an entire day to process one by one. Now I will simply click and drag a batch into Nanonets, verify the information, and import into our current system.
"Something that would earlier take us 4 hours per day will now be done in less than 30 mins. It's a huge saving in time."
The time you used to spend trying to find the right receipt, updating those monthly spreadsheets or processing expense reports? You’ve just won it back.
Use a pre-trained AI to capture the required information from your PDFs. Tailor the AI and capture additional fields based on your needs.
Nanonets validates captured information against your database, such as Vendor Tax ID, Vendor codes etc. Set up rules to ensure these fields match with the information in your Vendor onboarding records.
Set up approval policies and route documents to the right person on your team based on amount thresholds or vendors. Raise email and in-app notifications to alert the approver.
Once invoices have been coded and approved in Nanonets, the connected Google Spreadsheet will be updated automatically. You can even download a custom .CSV of the data for your records.
Start today, use Nanonets Google sheets Integration
If you can describe a process well enough to outsource it, then you could well look at automating it.
You can easily set this up by uploading your GL code mapping file to our platform and Nanonets will do the rest.
You can send invoices to Nanonets via email, API, upload as PDFs or images, or upload to cloud storage platforms such as Google Drive, Dropbox, OneDrive.
Yes, you can upload single invoices or a batch of invoices.
Now, you should be ready to review and automatically export files!
No. Nanonets AI can generalize over any new invoice format. You do not need to create templates.
Yes, you can review the invoice in your document reviewer in Nanonets.
Yes, you can assign invoices for approvals in your team before sending them to Google sheets.
Your team is notified via email.
When a rule fails or an exception is raised, the invoice is automatically flagged, and your team receives an email to resolve the issue before approving the file.
Nanonets uses AI and hence is template agnostic. Nanonets AI can generalize over any vendor format, and hence can work for invoices for any vendor worldwide.