Capture
The bill arrives by email, upload, or e-invoice and is read by AI.
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Bill Pay is the payments feature inside Norman: bills arrive by email, upload, or e-invoice, get approved, and go out as SEPA payments: the journal entry, bank match, and VAT line land in the same system automatically. No bouncing between your bank portal and your bookkeeping tool.
Every bill in one place: read for you, paid with Bill Pay, matched to its transfer.
Your company gets its own address for supplier invoices. Every PDF or photo you forward lands in Norman.
Supplier, invoice number, amount, due date and IBAN come straight from the PDF or the photo.
Amount, IBAN and payment purpose come from the invoice. You confirm the SEPA transfer with your bank.
Paid from Norman, a bill turns paid as soon as the transfer shows up in your bank account.
Since 2025 you must be able to receive them. Norman reads XRechnung and ZUGFeRD as data.
Intake, approval, payment, and reconciliation run in one flow instead of mail, spreadsheet, and bank.
in your inbox
from missed due dates
of bank to bill at month close
The bill arrives by email, upload, or e-invoice and is read by AI.
Due date, amount, and payment data stay visible before money leaves.
After payment, the bank transaction is matched to the bill.
Intake, approval, payment, and reconciliation run in one system instead of split across mail, Excel, and bank.
| Email inbox + spreadsheet | ||
|---|---|---|
| Bill intake | AI reads the bill as it arrives | Manual sorting into folders |
| Due dates | Live view of every open bill | Reminder shows up with the late fee |
| Approval | In-system with audit trail | Approved via email reply |
| Reconciliation | Bank → bill automatic | Manual at month-end close |
Start free and unlock tax, team, and automation features when you need them.
Free
Invoicing and bookkeeping.
/month (excl. VAT)
Pro
Reports, insights, and advisor tools.
/month (excl. VAT), then €12
Max
Annual accounts and every tax filing.
/month (excl. VAT), then €52
The discount applies to new customers for the first 3 months on monthly billing.
Start free and replace the back-and-forth between banking, spreadsheets, and your books with a single workflow.
Start for freeYes. Bills can enter the workflow from email, uploads, and structured e-invoices.
Norman prepares payment data, open bills, and approvals. Final authorization stays controlled inside the payment or banking flow.
After payment, the bank transaction is matched to the incoming bill so payables and bookkeeping stay current.
Bill Pay makes sense when you have multiple vendors, tools, or recurring incoming bills and do not want to track open payables in email or spreadsheets.