Every business sends invoices. No two systems agree on how. NOMOINVOICE is the canonical layer in the middle — the SWIFT for invoices — so any supplier can bill any buyer, on any system, cleanly.
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Suppliers send invoices in any format. We normalise every one into a single canonical schema. Buyers receive clean, structured, validated data into whatever system they already run — no bespoke integrations at the edges.
Invoice exchange is the plumbing of B2B commerce — and it has no shared standard. The cost is real, it is large, and it is mostly hidden inside headcount.
PDFs, scans, spreadsheets, portal uploads, EDI, proprietary XML. Every supplier sends a different shape; every buyer expects a different one.
Connecting every accounting and ERP system to every other one is a bespoke, brittle, never-ending engineering bill. No generalist can win it.
Reconciliation, rekeying, chasing, correcting. It sits inside finance headcount, invisible on the P&L — which is exactly why it has been tolerated.
Invoices arrive by email-in, API, connector, or upload — in any format.
An AI-native pipeline turns any document into structured data, with confidence scoring.
Totals, VAT, duplicates, sanctions, and buyer-specific business rules — all checked.
Output is written against the NOMOINVOICE canonical schema. One shape, always.
Clean invoices land in the buyer's system via connector, API, or webhook.
The core of NOMOINVOICE is its universal invoice JSON schema — header fields, line-level detail, tax, and extension blocks for regulated industries and multi-entity groups.
It is designed to map cleanly to Peppol BIS Billing 3.0 and EN16931, so a normalised invoice can be emitted as a compliant e-invoice with no further transformation.
{
"schema": "nomoinvoice/v1",
"invoice_id": "INV-2026-04812",
"issue_date": "2026-04-17",
"currency": "GBP",
"supplier": {
"name": "Northwind Ltd",
"vat": "GB429114007"
},
"lines": [{
"description": "Consulting — Q2",
"qty": 1, "unit_price": 4200.00,
"tax_code": "S", "tax_rate": 0.20
}],
"total": 5040.00,
"peppol_ready": true
}Structured e-invoicing is moving from best practice to legal requirement across the UK and EU. The regulation does the market education — NOMOINVOICE is the path of least resistance.
HMRC and DBT are consulting on mandatory e-invoicing, with public-sector pilots already running.
A phased structured e-invoicing mandate, expected to align technically with Peppol and EN16931.
VAT in the Digital Age requires structured cross-border e-invoices, with several member states mandating earlier.
Every UK mid-market finance team will need Peppol-compliant structured invoice data within our first three years. We just have to be the easiest, cheapest, most reliable way to get there — especially for the firms that can't afford enterprise AP suites.
Built by people who have run the AP function, raised the capital, and sat in the CFO seat at exactly the kind of company NOMOINVOICE is built for.
10+ years of enterprise AP/AR operations across SAP, NetSuite and Dynamics. 6 years in startups, including an acquisition and a $10M+ raise. Has lived the invoice problem from both sides.
Corporate strategy, ESG positioning and investor narrative. Cambridge-educated with a UN background — the policy and credibility layer as UK e-invoicing rules take shape.
FCCA chartered accountant and Global Finance Director at Arcadis. Brings lived CFO experience at the multi-entity, high-volume mid-market customer NOMOINVOICE serves.
NOMOINVOICE is opening its first cohort of mid-market pilots. Join the waitlist for early access, integration previews, and launch updates.
For founders, financial controllers, and accounting partners.
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