Capture
The bill arrives by email, upload, or e-invoice and is read by AI.
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Norman reads invoices from email and uploads, detects payment data, organizes approvals, and reconciles payments with your bank.
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, DATEV, and advisor access.
/month (excl. VAT)
Max
Tax filings, teams, and higher limits.
/month (excl. VAT)
Start for free and automate invoice intake, payment, and reconciliation.
Start for free