Automated Invoice Processing

The client struggled with several challenges while handling invoices:

Processing high volume of invoices in different formats, from various vendors per month.

Manually processing the invoices with repetitive, time-consuming tasks.

Manual errors in invoice processing.

Data entry to relevant systems.

Finding mismatches between orders and generated invoices to avoid compliance issues.

Sending the invoice to the designated emails.

Therefore, the client wanted a fast, efficient, and error-free way to process them.