Spend less time chasing invoices and more time running your business with Nory’s new Invoicing Assistant.
Discover how to simplify purchasing from delivery to reconciliation with Nory’s new three-tab experience: Receive, Resolve, and Reconcile & Export. This webinar shows you how to reduce manual admin, spot discrepancies, and take greater control of stock and supplier spending.
See how your team can:
Keep stock accurate. Update stock in real time as goods arrive and attach evidence to partial deliveries.
Catch discrepancies. Match purchase orders, goods receipt notes, and invoices to identify pricing and quantity differences.
Manage deliveries on the go. Keep work moving with Nory’s mobile app.
Reduce manual invoice entry. Receive EDI invoices from supported suppliers.
Understand purchasing performance. Track spending trends and gross profit indicators with the new purchases report.
The session wraps up with a Q&A covering data migration, user permissions, and what’s coming next, including automated ordering and credit note management.