Invoice processing, verification and receivables

NAV Online Számla automatic cross-check

Via the NAV M2M API the automation pulls the official XML for the invoice by tax number and invoice number, compares totals, VAT and dates with the PDF, checks that the issuer exists and its tax number is not suspended or on the tax-debtor list, and alerts finance on any discrepancy.

Tools

NAV Online Számla M2M
n8n

How it works

01Query NAV by tax number and invoice number
02Compare with extracted data
03Taxpayer status check and alert

Source: AI Automation Market Report and Practical Guide (2025–2026)

Related services

Document processingInvoices, contracts and forms read and filed by AI.

Industries

Accounting and bookkeeping firms

Related terms

Intelligent document processing (IDP)
OCR (optical character recognition)
Human in the loop
3-way matching
NAV Online Számla cross-check

Recipes in this category

AI invoice intake and JSON extraction (IDP)
Automatic 3-way matching and fraud screening
Accounting prep, cost-category suggestion and approval routing
Accounts receivable autopilot: staged dunning chain
Real-time bank reconciliation
Predictive cash-flow and liquidity dashboard

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