Feature
Turn receipts and invoices into operating data.
Receipt and invoice processing is the ingestion layer for Neumas. It converts supplier documents and operator uploads into structured records that can support stock updates, vendor analysis, cost signals, and forecast inputs.
1. Line-item extraction
Neumas extracts item names, units, quantities, vendor context, and price signals so teams can spend less time reconstructing orders manually.
2. Review before action
The workflow supports review where needed. Public positioning should describe decision support and operator approval rather than unqualified hands-off automation.
Start with the public overview, then try the product.
Neumas keeps core company and product information public while private dashboards remain authenticated and protected.