Finance workflows through an API

Connect Norman to internal tools, customer portals, or production workflows so finance data is not copied manually.

For integrated finance operations

One API for operational finance data instead of separate exports for every process.

Invoices

Create, read, update, and sync with payment status.

Receipts

Receipts, attachments, OCR fields, and transaction matching.

Transactions

Bank activity and bookkeeping state for internal workflows.

Tax status

VAT, EÜR, and annual workflow status for operational surfaces.

Access and webhooks

Server-side scopes, webhooks, and workspace permissions keep integrations controlled.

What a clean API removes

Programmatic finance data replaces month-end exports and manual handoffs.

CSV exports

at month-end

Manual sync

between spreadsheets and internal tools

Custom logic

for finance data in every product

What integration looks like

Authenticate

Server-side API access with clear permissions per workspace.

Sync data

Invoices, receipts, transactions, and status data connect through stable resources.

Trigger workflows

Create invoices, check open issues, or sync finance state into your product.

Build Norman into your workflow

Start for free and connect your finance operations to the Norman API.

Start for free

FAQ