Nook is a powerful payments platform that streamlines the Accounts Payable process, bringing invoice processing, approvals, and payments all under one roof.
With Nook, you can make approved payments in bulk on behalf of a client without needing to log into a bank account, dramatically reducing risk and providing a more seamless experience for everyone involved.
Streamline pay runs and payments with an all-in-one Accounts Payable platform
Compile and propose pay runs to clients, and securely make bulk payments in GBP and 37 other currencies without logging into a bank account
Enjoy peace of mind with appropriate controls, approval workflows and a transparent audit trail, ensuring everything is tracked and accountable
Offer your clients a repeatable, scalable payments service that boosts revenue while significantly reducing payment risks
Cost (from)
£20/month
Free Practice Subscription
Trial
30 day free trial, fully functional, no credit/debit card required
Partner Program
Support Channels
Mobile Platforms
Accounting Platforms
Integrations
NetSuite
Geographies Served
Europe
United Kingdom
Industries
Aggregate payment instructions across multiple batches
Audit trail
Initiate payments from your client's bank account
Instant payments to supplier/employee
Multiple accounts and workflows per client
No access to client bank required
No intermediary account required to hold funds
Payment approvals process
Schedule future payments
Xero Bank Feeds
Write Xero statement lines automatically
Xero Bill Payments Integration
Choose dates when payments are made
Group payments to same supplier across multiple Xero batches (same date)
Group payments to same supplier in one Xero batch
Initiate remittance emails to suppliers from Xero
Dashboard
Client view
Practice view
Data Extraction Type
Billls
Credit notes
PO
Receipts
Sales Invoices
Data Submission Method
Multi item doc (ie. PDF)
Exact split based on invoice number
Split per page
Multi page doc
Single page doc
Supplier portal upload
Upload
General
Add missing documents to existing transactions (QBO/Xero)
Choose accounts
Email suppliers
Expenses approval-levels
Expenses e-approval
Mark bills as paid
Merge suppliers
Multi-currency
Line items
Per document extraction
Per supplier extraction
Rules
Billable
Billable QuickBooks Online
Billable Xero
Customer tracking
Supplier category / description / due date / VAT
Supplier level payment rules
Supplier line item category / description / due date / VAT
Xero tracking
Storage features
Minimum 7 years document storage
Unlimited storage
Some details on this page are subject to change. If you see something wrong please contact us here.
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