Finance orchestration

Manage finances. Without silos.

From sales to closing, keep every accounting flow connected and traceable.

Sales to cashPurchases to payablesAccounting close-readyAudit trail by default
Financial Flow
0/3
Invoice #4521
CHF 12'450.00
Pending
Bank Payment
CHF 12'450.00
Pending
Reconciliation
Auto-matched
Waiting
Automated reconciliation
Processing...

Before / After Numezis

Replace disconnected tools with one coordinated finance journey.

Finance data is fragmented

Sales, purchases, banking, and accounting live in different tools. Reconciliation becomes a monthly project.

  • Sales and purchases run in separate systems.
  • Bank matching requires manual reconciliation.
  • Month-end closes depend on spreadsheets.
One model, end-to-end

Numezis connects every transaction to a single source of truth, with approvals and automation built in.

  • Unify sales, purchasing, banking, and accounting.
  • Automate matching with clear exception handling.
  • Close faster with traceable, compliant records.

Six modules, one accounting backbone

Choose a module to see how it contributes to one finance operating model.

How it works

01

Record

Capture sales, purchases, payroll, and tax events in a shared accounting model.

02

Reconcile

Match bank movements, resolve exceptions, and keep audit trails complete.

03

Report

Run closing, publish reports, and deliver compliance outputs with confidence.

Take control of your finances

From invoicing to reconciliation — one platform, zero silos.