Capture
The bill arrives by email, upload, or e-invoice and is read by AI.
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Bill Pay is the payments feature inside Norman: bills arrive by email, upload, or e-invoice, get approved, and go out as SEPA payments — the journal entry, bank match, and VAT line land in the same system automatically. No bouncing between your bank portal and your bookkeeping tool.
Forward invoices to your Norman address — attachment detected, data extracted, document created.
Amount, VAT, due date, IBAN, and booking account — read automatically, even from poor scans.
Pay directly from Norman via bank transfer. No app switching, no manual IBAN entry.
Outgoing payments matched to invoices automatically. Open items closed, bookings created.
ZUGFeRD and XRechnung processed automatically. Structured data imported directly, instantly booked.
Intake, approval, payment, and reconciliation run in one flow instead of mail, spreadsheet, and bank.
in your inbox
from missed due dates
of bank to bill at month close
The bill arrives by email, upload, or e-invoice and is read by AI.
Due date, amount, and payment data stay visible before money leaves.
After payment, the bank transaction is matched to the bill.
Intake, approval, payment, and reconciliation run in one system instead of split across mail, Excel, and bank.
| Norman Bill Pay | Email inbox + spreadsheet | |
|---|---|---|
| Bill intake | AI reads the bill as it arrives | Manual sorting into folders |
| Due dates | Live view of every open bill | Reminder shows up with the late fee |
| Approval | In-system with audit trail | Approved via email reply |
| Reconciliation | Bank → bill automatic | Manual at month-end close |
Start free and unlock tax, team, and automation features when you need them.
Free
Invoicing and bookkeeping.
/month (excl. VAT)
Pro
Reports, insights, and advisor tools.
/month (excl. VAT)
Max
Tax filings and team access included.
/month (excl. VAT)
Start free and replace the back-and-forth between banking, spreadsheets, and your books with a single workflow.
Start for free