Nook

Nook is for business finance teams and accountants who want to manage supplier bills and payments without handling each step across separate tools. It brings invoice processing, approvals, payment runs and reconciliation into one accounts payable workflow. Teams can capture invoice details, match invoices to purchase orders, apply approval rules and group approved bills into payment runs. Nook supports scheduled and bulk supplier payments in multiple currencies, checks supplier bank details, and syncs invoice and payment information with accounting software. Suppliers can also use a portal to view paid invoices and upcoming payments. It may suit businesses looking to reduce manual accounts payable work, particularly those with recurring supplier invoices or many payments to coordinate.

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