Summary spreadsheet
every accepted invoice with its extracted fields, ready to import
numerio doesn't change how you work — it makes sure the client brings you documents that are collected, checked, and honest about what's still missing.

every accepted invoice with its extracted fields, ready to import
every original document with stable file names
every invoice for the period that is missing, in review or failed — visible, not swept under the rug
what was generated, when, from what — and short import instructions
Seller and buyer are identified separately — company registration number and VAT ID always in distinct fields, for both parties. Every VAT rate and its amount broken out separately. Data is validated before acceptance, and a human correction is never silently overwritten.
It makes no accounting, tax or legal decisions. It writes nothing into your accounting system — you import the package. It doesn't change your workflow — it just removes the chasing.
Working with a client who's always late bringing in documents? Tell them about numerio — or write to us.
Request early access →