Novy POM integrates a complete user, role and rights management module to control access to your services, processes and data in total security.
Novy POM synchronizes with your organization’s product and supplier repositories. It automates the processing of orders (link with your inventory management) and invoices from end to end to facilitate management.
Novy POM offers a portal dedicated to your suppliers to allow them to directly upload their invoices and follow their processing.
The tool is available in English, French, Spanish, Italian, German and Arabic to facilitate exchanges between multi-localized teams.
Novy POM offers an OCR module able to recognize and extract key data (VAT, address, account, amount) on all types of documents even on several lines or pages.
Set up your validation workflow according to fine-tuned management rules for total or partial automation. Matching with your purchase orders secures the process.
Thanks to an intelligent learning module, Novy POM learns retroactively from all documents to improve the quality of processing with each use.
Several connectors are available to quickly integrate Novy POM to your existing financial ecosystem through data flows or directly into your ERP.
Discover our business solution Novy POM
Want to know more about the benefits that our solution can bring you?