Nory

Browse, approve and export invoices in just a few clicks!

Managing your invoices in Nory

Everything you need to know to handle supplier credit notes

Reconciling credit notes in Nory

How to edit an invoice

Tips on taking high quality photos for the invoice scanning feature in Nory

Taking better invoice photos

Understanding Scan Status on the Order Page in Nory

Precise Invoice Scanning

This guide explains how our system manages errors during the invoice scanning process, so you always know what to expect and how to handle potential issues smoothly.

Understanding Error Handling in AI Invoice Scanning

Learn how to receive deliveries, check invoices, and match items to your inventory so your stock and costs stay accurate

Keeping Stock Accurate When Receiving Orders

How to Receive an Order in Nory

How to approve price changes and action credit notes in Nory

Actioning price changes and credit notes

Receiving an order: walkthrough

How to receive orders that were made outside of Nory

Receive without order: walkthrough

This article explains why some invoices scanned through Nory OCR go to "Scan in Review" and how to implement good housekeeping habits to ensure these are processed instantly.

Why my invoices go to "Scan in Review"

Igor Kochajkiewicz

Peter Walsh

Sara C

Track supplier orders and invoice approvals in one place.

Managing Deliveries & Invoices 

Find answers and get help from Intercom Support and Community Experts

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