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Automation platform with AI-assisted workflows across business apps.

AI document extraction and workflow platform that pulls fields from invoices, receipts, POs and forms into accounting and ERP systems.

Overview
Nanonets is an intelligent document processing platform. It uses OCR and language models to extract structured fields and line items from invoices, receipts, purchase orders, bank statements, ID documents and custom forms, with zero-shot extraction that works without training on new layouts. Documents arrive by email, upload, Google Drive, Dropbox or API, pass through validation and approval steps, and the results are exported to QuickBooks, Xero, NetSuite, Sage, Google Sheets or a database. Workflow blocks can match invoices to purchase orders, flag duplicates and route exceptions to a person. Finance and operations staff at small businesses use it to replace manual data entry for accounts payable and expense capture. A pilot is uploading fifty recent supplier invoices on the starter credits and checking field accuracy against the accounting system. Caveat: pricing is per workflow block executed, and a typical invoice runs several blocks, so per-document cost is higher than the headline per-run rate, and the free credits are a one-time allowance rather than an ongoing free tier.
Document extraction
Extracting header fields and line items from invoices, receipts and forms into structured data.
3-6 weeks to value · Medium effort · High risk · moderate
Accounts payable automation
Capturing, validating and routing supplier invoices for approval before posting to QuickBooks or Xero.
3-6 weeks to value · Medium effort · Medium risk · moderate
Workflow automation
Document-triggered workflows such as duplicate checks and exception routing.
2-4 weeks to value · Medium effort · Medium risk · moderate
Verdict
Pays back on
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Automation platform with AI-assisted workflows across business apps.
AI capabilities across Ramp finance workflows for spend management, policy review, and finance automation.
AI-native accounts payable automation platform for invoice processing, coding, approvals, and exceptions.
Not paid placement. Verified means the listing passed our current editorial checks; it does not guarantee fit for every workflow.