Accelerate and secure the execution of your processes
Novy POM is a SaaS business solution for the intelligent automated processing of supplier invoices and customer orders: from acquisition and verification to the validation workflow. In a very intuitive way and thanks to a simplified administration, all the processing of invoices and orders is controlled from the platform. Novy POM has learning capabilities that allow it to automatically recognise the invoices of suppliers already referenced, advanced supplier invoice controls (duplicate detection, verification of supplier information, amounts, totals, VAT calculation, recognition and splitting of multi-invoice files) and identification of non-referenced suppliers to request a human verification.
With Novy POM, speed up and make your invoice management process more reliable
Novy POM answers the challenges of supplier invoice management:
Novy POM offers
An economic model
Based on the volume of invoices or purchase orders processed
An interface with the IS
Novy POM is calculated according to the specificites of your ERP
In Paas or On Premise mode
Novy POM is available on AWS and OVHCloud or can be installed directly on your servers
NLP, OCR, intelligent learning...
Novy POM relies on state-of-the-art RPA, OCR and NLP technologies
Evaluate the benefits and automation potential of your business processes
Cost reduction
speed up your processes
Risk and data management
you are alerted to the non-compliance of the rules in place
Better customer experience
visualize in real time the processing of our invoices and orders
Reduce red tape
eliminate manual entry
Better quality of life at work
relieve your teams of repetitive manual processing
Save time and effort
refocus on high-value tasks
Discover Smart Automation with Novy POM
Would you like to know more about the potential our solution can bring you?
Request a demo