Invoice processing automation.
Automated reading of supplier invoices into the accounting system, with a person approving exceptions.
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The problem
Supplier invoices arrived as PDFs and photos, and the finance team typed each one into the accounting system.
PlaceholderWhat we changed
We built a pipeline that reads invoices, matches them to purchase orders and sends only mismatches to a person for approval.
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Business effect
Data entry dropped sharply and exceptions are visible in one queue.
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Result metric to add
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