From invoice intake to payment, Nueton handles the heavy lifting so your team can focus on strategy.
OCR + AI extracts vendor names, amounts, line items, and due dates automatically from any invoice format.
Maps expenses to your Chart of Accounts using AI that learns from your historical coding patterns.
Catches duplicates, anomalies, policy violations, and unusual patterns before they become problems.
Automated transaction matching with AI-generated variance commentary and discrepancy resolution.
AI-generated checklists, flux analysis, accrual suggestions, and close status tracking.
Every action logged, every decision traceable. Complete compliance documentation out of the box.
Get from invoice to payment in minutes, not days.
Drop invoices via PDF upload, email forwarding, or cloud sync. Nueton accepts any format.
AI processes, extracts data, codes to your chart of accounts, and flags exceptions — instantly.
One-click approval with full context. Export payment batch to your bank or ERP.
Start free for 14 days. No credit card required.
Perfect for small teams getting started with AP automation.
For growing teams that need full AP automation power.
For organizations that need enterprise-grade compliance.
“Nueton cut our invoice processing time by 80%. What used to take our team 3 days now happens in hours. The AI coding accuracy is unreal.”
“The exception detection alone pays for itself. We caught $47K in duplicate invoices in the first month. Can't imagine going back to manual AP.”
“Month-end close used to be a nightmare. Nueton's AI checklists and flux analysis have made it almost enjoyable. Our auditors love the trail.”
Join hundreds of finance teams who process invoices in minutes, not days. Start your free trial today.