Stop chasing invoices. Automate the fixes.

Norivo is a SaaS automation company focused on one problem:

How SMBs and tax advisory firms handle incorrect and incomplete supplier invoices before they are booked into accounting systems.

We automate the part of the workflow where most delays, back-and-forth, and margin loss occur: invoice exceptions.

Tax advisory firms process invoices for many small and mid-sized business clients. With mandatory e-invoicing and stricter tax rules, invoices must follow exact formats and include specific information.

In practice, many invoices arrive wrong or incomplete. Staff must chase clients and suppliers for missing or corrected information.

This work is mandatory and repetitive, yet it creates no economic value. It consumes employee time and directly reduces organizational capacity and profitability.

Norivo sits between where invoices arrive (email, PDFs, scans, supplier portals) and your accounting software (e.g., DATEV in Germany).

Invoices are:

• Ingested via email forwarding or upload
• Checked against clear rules
• Flagged only when real problems exist

The system then requests, tracks, and resolves missing or incorrect information before the invoice is entered into accounting.

Norivo reduces invoice-related back-and-forth and manual clean-up work.

For tax advisory firms, this means:

• Fewer clarification loops
• Faster monthly closes
• More capacity without adding headcount
• Clear traceability of what was fixed and why

Norivo's long-term goal is to become the exception-handling layer for regulated business records.

We start in Germany and expand to other countries facing similar regulatory pressure.

We believe:

• Errors should be handled before accounting, not during audits
• Systems should receive correct inputs by default
• Automation should reduce work, not create new risk