01 / FIRST DOMAINFinance Operations
Make the paperwork
work for you.
Invoice Processing is our first workflow: turn incoming documents into checked, organised invoice data your team can use.
Meet Invoice ProcessingBUSINESS OPERATIONS, IN FLOW
Workflow automation,
with people in control.
A workflow automation platform for the work behind your business. Bring AI and human judgment together, starting with Finance Operations.
Starting with Finance Operations. Built with a broader ambition.
INVOICE PROCESSING / FIRST WORKFLOW
PDF ImageDocuments in
THE GROUNDWORK
Extract. Check. Organise.
AI extraction + defined validation
Human judgment, where it matters
Review exceptionsResolve issues and duplicates
Ready for the next stepExport or sync eligible invoices
Purpose-built workflows AI behind the scenes People in control
THE PLATFORM
Business workflows.
Starting with Finance.
Business doesn’t happen in a single department. We’re building NeevFlow around domains and focused workflows, starting where the paperwork piles up.
Make the paperwork
WHERE WE’RE HEADING
Deeper Finance workflows
Receipt Processing, Bank Reconciliation, and more are future directions for the platform.
Beyond Finance
Sales workflows are a later direction, with the next steps shaped by what business teams actually need.
A useful workflow first. A broader platform, built step by step.
START WITH INVOICE PROCESSING
From invoice in.
To useful data out.
Less copying between documents and spreadsheets. More attention on the exceptions that need you.
See how it works- 01
Bring your invoices
Upload PDFs and images.
- 02
Let the workflow do the groundwork
Extract details, check the data, and surface issues.
- 03
Keep your team in control
Review exceptions and resolve duplicates.
- 04
Put the results to work
Export your data or sync eligible invoices to Google Sheets.
A MORE PRACTICAL KIND OF AI
Automation you can work with.
The real value is in the work that gets done. NeevFlow brings the intelligence into a familiar business-software experience.
Intelligence in the workflow
AI extracts the information. Defined checks help surface issues. Your team stays focused on the work, without needing to write prompts.
Judgment stays with you
Invoice exceptions come to Review with reasons and source context, so your team can inspect and resolve them.
Useful from end to end
From document upload to reviewed records and spreadsheet delivery, follow one connected process.
Built around workspace access controls, document context, and traceable processing outcomes.
LET’S PUT WORK IN FLOW
Big ambition.
A practical place to start.
Explore NeevFlow, starting with Invoice Processing. Help shape what comes next.
Try NeevFlowStart with one workflow.