Finance ops
Invoicing and payables
Supplier invoices arrive as PDFs and email attachments in a dozen layouts. An agent reads each one, matches it to the purchase order and goods receipt, checks tax and GST fields, posts the clean matches, and puts mismatches in a review queue with the discrepancy highlighted.
- Today
- A clerk opens each invoice, finds the PO, retypes the lines, and chases mismatches by email.
- With agents
- Clean invoices post automatically; the team works only the exceptions, with the reason already identified.
What we measure
- Invoices processed per hour
- Match rate without human touch
- Days to close payables