Invoice automation
The problem
Hundreds of supplier invoices a month, each handled at least twice: once received against a purchase order, once re-keyed into the accounting system. Close to a full-time role doing nothing but paperwork.
The build
A tool that watches the inbox, reads each invoice with AI, matches it line by line against the purchase order (prices, quantities, freight), flags only the exceptions, and pushes clean, correctly coded bills into the accounting system. Staff touch only the invoices that genuinely need a decision.