Finance administration
Invoice processing without the manual data entry
- The challenge
- A property maintenance company received supplier invoices through several email inboxes. An administrator manually entered the details, matched invoices to work orders and forwarded them for approval. Missing references and duplicate submissions slowed the process.
- The solution
- AI pulls supplier names, invoice numbers, dates, amounts and job references from incoming documents, then checks them against work orders and earlier invoices. Complete records become draft accounting entries with the documents attached. Gaps, possible duplicates and mismatches go to an administrator, and payments still need approval.
- The result
- Less time copying invoice details, more consistent records and a clearer approval queue.
What we track: Processing time per invoice, field accuracy, duplicates caught and the share of invoices needing corrections.