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Match invoice information against open Purchase Orders, Delivery Notes and other AP documents.
Send automated notifications to the right person in the organization to review invoices before approving.
Upload your invoices and directly download a Yardi compatible CSV format!
Accurately and automatically capture information from unstructured documents
“Working with Nanonets has been super fluid. NanoNets helped us deploy the data capture workflow with Quickbooks in < 7 days from the contract signing date. This has directly impacted the finance team, who can now process 50% more invoices at the same time without hiring more people.”
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.
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.
You can email, upload or send files via API. Nanonets will then process your vendor invoices and let you review them
Nanonets automatically adds SKU level information in Yardi within seconds and matches supplier and GL codes
Once invoices have been coded and approved in Nanonets, the integration will automatically let you download the Yardi compatible CSV
Find out how with a free trial and a demo
We’re here to help!
You can easily set this up by uploading your GL code mapping file to our platform and Nanonets will do the rest.
Via email, API or manually uploading on our web application.
Yes, you can bulk upload invoices.
No, since nanonets is a deep learning platform, you don't need to create templates.
Yes. You can view, add and edit data captured on the invoices on the file details page.
Yes. You can set up multi-stage approval rules and route invoices to the right person on your team to ensure the invoices are approved for payment.
Set up email notifications to alert team members when invoices need their approval.
All you need to do is send the upload your invoices, your Yardi CSV willl be ready to download!