A web-based SaaS platform for SMB finance teams to digitize supplier invoices, capture data automatically, audit in real time, manage approvals, and track payment deadlines.

Use it on:Web
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Is KONTA right for you?

Best for

  • Moroccan SMB finance teams
  • Accounts payable teams
  • Invoice-heavy businesses
  • Approval-based spend teams
  • Payment follow-up workflows

What it does well

  • Supplier invoice capture
  • Automatic invoice data entry
  • Real-time invoice audits
  • Approval routing
  • Payment deadline tracking

Things to check

  • Supplier invoice formats
  • Approval step setup
  • Accounting tool connections
  • Payment reminder rules
  • Pricing fit

KONTA is a web-based SaaS platform for small and medium-sized businesses that want to automate the end-to-end lifecycle of supplier invoice management, from capture to approval and payment follow-up.

Key capabilities focus on reducing manual entry and improving control over spend and deadlines:

  • Invoice loading and AI-assisted data capture to digitize supplier invoices and reduce repetitive manual input
  • Real-time audit and reconciliation to detect inconsistencies during processing and support stronger internal controls
  • Approval and communication workflows to route invoices for validation and coordinate between finance and operational teams
  • Payment deadline tracking and cash-out monitoring, plus GED (document management) and reporting for consolidated visibility and indicators

Available on Web, with no installation required.

Target users are B2B finance teams in SMEs managing high volumes of supplier invoices, with use cases referenced across Africa and Europe.

It is notable in the Moroccan market context for publishing content that helps companies prepare for electronic invoicing requirements, including a dedicated webinar focused on Morocco’s e-invoicing timeline.

Phone:+212 661-404457
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