Nova is an AI-powered finance operations platform that automates accounts payable, GST reconciliation, vendor screening, and financial reviews through pre-trained digital teammates. The system runs continuously, reads invoices, matches entries, follows up with suppliers, and posts to ERP systems, while finance teams review exceptions and make decisions. Nova reports 95% of invoices auto-approved without manual touch and 80% less time spent on reconciliation and followups.
Funding
Funding not disclosed
Founders
Product
Problem
Finance teams are overburdened with repetitive, rules-heavy work like invoice matching, vendor follow-ups, and reconciliation across systems. Month-end close stretches into the next month, and 10–15% of finance team capacity is permanently stuck in accounts payable alone. Existing tools require configuration and verification, leaving teams to do the work twice—once to run it and once to confirm the tool did it correctly.
Solution
Nova provides AI-powered digital teammates that join a finance team ready to work, handling accounts payable, GST reconciliation, vendor checks, and financial reviews from day one. These agents run continuously, reading invoices, matching entries, screening vendors, following up with suppliers, and posting to ERP systems. Nova learns how each organization works and improves over time, while finance teams review exceptions and make decisions. The platform provides clarity behind the numbers by explaining what changed, why it happened, and what needs attention next, rather than just displaying totals.
Target Audience
Primary customers are finance teams and CFOs at mid-to-large enterprises, particularly those dealing with high invoice volumes, complex GST compliance, and multi-entity operations in India.
Features
- Pre-trained finance agents for accounts payable, GST reconciliation, vendor screening, and financial reviews that operate continuously, not just at month-end
- Agentic reconciliation that flags discrepancies, generates reports, and automatically follows up with vendors to close gaps
- Secure document vault that organizes documents automatically and makes them searchable by meaning, not just filenames
- Role-based access control with enforced approvals and complete audit trails for every action
- Multi-entity GST resolution that runs reconciliation per GSTIN across subsidiaries and produces consolidated exception reports
- Vendor risk screening that cross-references pending payments with risk data and flags payments to risky vendors before release
- Enterprise-ready deployment options including isolated environments and support for deployment within customer infrastructure