Keep Your Debt Balance Under Full Control
Automate the tracking of mutual settlements so you always know who owes you and who you owe. Avoid delays and preserve your reputation.
Дебіторська
Гроші, які винна ваша компанія партнерам та клієнтам.
Кредиторська
Гроші, які ви винні постачальникам чи підрядникам.
Receivables and Payables — Everything at a Glance
Nomi separates your obligations and customer debts, allowing you to see the company's net financial position at any time.
Powerful Control Tools
Everything you need for effective debt management in one convenient interface.
Aging Report
Analyze debts by overdue periods to prioritize work with counterparties.
Deal History
View detailed settlement history for each contract or order.
Smart Notifications
Receive reminders about approaching payment deadlines in 3, 5, or 10 days.
Automatic Matching
Bank statement data is automatically matched with the corresponding debts.
Payment Calendar
Integrate debts into the overall payment plan to prevent cash gaps.
Data Security
Your financial data is protected by banking encryption standards.
Get Your Money Back Faster
Start using professional receivables control right now.
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