Relate purchases and sales.
Check delivery notes and supplier references alongside invoices to review each operation with context.
From invoice to reconciliation. Nora connects documents, banks and cards with your workshop's management.

Three moments: preparing documents, reviewing them and matching transactions. Scroll to go through them.

It extracts supplier, dates, amounts and taxes and looks for the match in GENES.

Check the document and the proposed data before they enter GENES.

Match transactions and card purchases with GENES. See what Nora created, what already existed and what's still pending.

Illustrative sequence created for Nora; not a product screen. The real screens are below.
Explore the processes that can free up the most time in your admin. Real screens, with anonymised data.
Nora receives the document and extracts its information. The inbox lets you follow each invoice; here we see an example already posted.

Supplier, invoice number, net, VAT and total, ready for review. Nora looks for the match in GENES.

Check the accounts, descriptions and amounts of the draft ledger entry. Approval posts the invoice to GENES according to your company's rules.

Check synchronised accounts, balances and transactions. This walkthrough shows Santander, Unicaja and BBVA with anonymised data.

Tell apart the transactions created by Nora from those already recorded in GENES, without losing their context.

Filter the transactions created by Nora. Automation can generate receipts, payments or ledger entries according to the agreed configuration.

Nora identifies transactions that were already in GENES and tells them apart from those it created.

Check your card transactions and filter by card, merchant, amount or status. Tell apart what is pending matching from what is matched but not yet posted.

Relate the VISA charge to its purchases. Check what has been posted to GENES, the pending balance in the clearing account and the alerts that need review.

Compare your current admin with the time you estimate reviewing each document with Nora will take. You set both times.
The starting values are an editable example, not measured times or a savings commitment. Include review, corrections and exceptions in your estimate.
Estimated savings: documents × difference in minutes ÷ 60. Check the times with your own documents in the demo.
Let's check your estimateStart with the process that takes most of your time. The rollout adapts modules and connections to your company.
Check delivery notes and supplier references alongside invoices to review each operation with context.
Check KPIs, profit and loss and previous reports. Set recipients and use the daily summary and the chat to work with the available information.
Prepare job sheets offline and sync them later. Activation is set per user during the rollout.

Your team reviews the documents. Reconciliation applies the permissions and rules defined for your company.
No. It covers invoices, purchase and sales delivery notes, bank reconciliation, management KPIs, financial reports, chat and a daily summary. It also offers offline job sheets. CEINOR defines with you which modules to activate.
Yes, depending on the company's configuration. Rules, permissions and connections with GENES are defined. The scope can include proposals or the automatic creation of receipts, payments and ledger entries.
Daily management KPIs and monthly profit and loss reports, with a choice of companies, sites and recipients and a history of runs.
The invoice and delivery note flow lets you check the document and the extracted data before approving their entry into GENES.
No. The rollout defines modules, companies, users, permissions and integrations. Some features need specific activation; features in pilot are not presented as generally available.
We show you its processes and see how they fit your workshop.
A 20-minute demo, tailored to your workshop. No commitment.