Finance / Real estateIn daily use
High invoice volumes, multiple entities and the same exceptions to untangle every month. Now every invoice arrives with its destination ready, and with anything that does not add up flagged.
Whatever layout the supplier uses, the same data comes out.
Anything unusual is flagged with the reason attached, instead of guessed.
Processing grows with the number of invoices and entities.
Every invoice was assessed, routed and booked by hand.
The AI reads every invoice and puts it in the right place. Finance approves.
Every supplier delivered in its own layout.
Whatever the layout, the same data comes out.
An employee knew from experience which invoice belonged where.
They determine which entity and cost centre an invoice belongs to.
Amounts and cost centres were retyped for every invoice.
Amount, cost centre and reference are filled in and checked.
Misrouted and duplicate bookings had to be corrected afterwards.
Anything that deviates is flagged, with the reason attached.
The end result
Every invoice is read, placed and checked before anyone looks at it. What is clear moves on; what deviates goes to the top of an employee’s pile, with the reason attached.
In a 10-minute intro call we look at whether a discovery day makes sense.
How we keep the risk small
Free and without obligation.