Turn incoming invoices into posted entries with minimal manual input.
NOS UraAI automatically processes incoming invoices and prepares them for posting. Speed up accounting and eliminate manual entry.
What is NOS UraAI and how does it work?
Send the invoice by e-mail
Just send or upload the invoice — in any format, including scans.
Recognizes supplier and VAT
The system extracts the supplier, IBAN, VAT rates and all line items — without your intervention.
Structured record for your ERP
The data is accurate and ready for posting in your ERP or accounting system.
Concrete business results
Eliminate the accounting bottleneck and turn slow manual entry into fast, automated processing.
Drastically faster posting
From receiving an invoice to ERP entry takes minutes, not hours of operational work.
Accuracy without typos
No wrong amounts, mistyped IBANs or incorrect VAT rates.
Scaling without hiring
Incoming invoice volume grows, and the system handles it without growing the team.
Faster month-end closing
All documents are processed on time — no late invoices or stressful deadlines.
Ready to work immediately
No complicated IT installations — the solution fits into your existing processes.
Tailored to your ERP
The system is neutral and delivers data in a format ready for direct import.
Works with your existing systems
Invoices arrive by e-mail or from storage, and structured data flows into your ERP and accounting software.
Simple monthly pricing
Price excludes VAT.