Real problems,
Solved autonomously.

See how Nova handles the toughest finance workflows, from invoice verification to GST reconciliation to vendor compliance.

Book a demo

Book a demo

Book a demo

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Month-End Close

Hundreds of invoices pile up in the last week. Nova processes them autonomously. Your team reviews exceptions, not every line item. Books close on time.

See Accounts Payable

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ITC Leakage Prevention

Claiming ITC on invoices that don't appear in GSTR-2B? Vendors with cancelled GSTINs? Nova catches mismatches before you file, not after.

See GST Reconciliation

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Vendor Compliance

Nova scans every vendor before processing their invoice. If compliance checks fail, the invoice is held. No risky payment goes through unchecked.

See Vendor Screener

95%

invoices auto-approved without manual touch.

3-5%

ITC recovered that was previously missed or blocked.

80%

less time spent on reconciliation and followups.

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Bank Reconciliation

Nova matches every transaction, flags exceptions, and delivers a clean reconciliation report. No more downloading statements and matching in Excel.

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Duplicate Payment Audit

Same vendor, different entity names, payments slipping through from different departments. Nova audits every payment for overlaps and quantifies the exposure.

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Overdue Receivables

Nova tracks overdue invoices, drafts reminder emails, and escalates the ones past 60 days. Your collections team reviews, not chases.

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Contract Review

Nova reads contracts, flags renewal deadlines and payment terms, and alerts you before obligations are missed.

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Multi-Entity GST Resolution

Nova runs reconciliation per GSTIN across all your subsidiaries. When mismatches are found, Nova's agent reaches out to vendors automatically, follows up, and closes the gaps. One consolidated exception report.

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Vendor Risk Before Payment

You're about to release a payment batch. Nova cross-references pending payments with vendor risk data and tells you exactly how much money is going to risky vendors. Flagged payments can be held.