Finance
Purchase Order Processing
Read, validate and enter supplier documents without keying anything.
The problem
POs and supplier invoices arrive as PDFs and get typed in by hand.
The solution
Documents are read, line items extracted, totals validated against the order, and exceptions routed for approval.
How the workflow runs
- 1Document received by email or upload
- 2Line items extracted and structured
- 3Validated against the original order
- 4Approved automatically or escalated
Benefits
- ✓No manual keying
- ✓Discrepancies caught early
- ✓Faster approvals
Industries that use this
ManufacturingConstructionRestaurantsAutomotive
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