Nordoon posts the proof of delivery so the invoice is created, sends it the way each customer requires, follows up before it is due, and applies the payment. Every step is auditable. Live in 2 weeks.
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Your invoice does not exist until logistics closes the shipped lines and the POD is in the ERP. Some customers want one invoice per PO, some a summary invoice without every line, projects something else. Nordoon knows this is how manufacturers bill and handles it from day one.

Nordoon connects to the ERP you already run and works from the Outlook your team opens every morning. Billers review, approve and answer customers from the Nordoon Outlook add-in or the Teams app, both built so your team never leaves the screen it works in. Setting up the integrations takes one day of effort from your IT team, and that is the whole project on your side.

Your AR team is rarely why cash arrives late. The invoice waits because the POD is still in a carrier email, order management has not closed the shipped lines, or sales told billing to hold. Nordoon's agents work in order intake, logistics and AR, so delivery, invoice and reminder follow as one chain rather than three hand-offs, and cash is collected sooner.
Every pickup scheduled, every change handled, every carrier held to the same standard. Nordoon keeps your outbound process running on time so missed deliveries stop being a conversation you have with customers.
When order confirmations, goods receipts, and invoices are all processed by Nordoon, your ERP data is always current. AP stops chasing procurement for receiving status. Procurement stops fielding queries from AP. Everyone works from the same accurate picture.
Traditional AP automation takes 6–9 months to implement and still fails. Nordoon deploys in 2 weeks with full ERP integration and covers 60%+ of your invoice volume out of the box — with fast iteration on the rest. No lengthy projects, no big-bang go-lives.
Every invoice, match, deviation, approval, and vendor communication is logged automatically and queryable by anyone in the company — from Outlook or Teams. When your auditors ask, or your CFO wants to know where a payment stands, the answer is one search away.
Scale vendor relationships, invoice volumes, and ERP complexity without scaling your AP headcount. Nordoon handles the routine work so your finance team focuses on cash flow, vendor negotiations, and the decisions that actually impact the business.



























