Overview
This case study documents how finance teams use AI to extract invoice data, match records against purchase orders and receipts, and surface exceptions for review.
Automation Scope
- Parse vendor invoices and attachments.
- Match line items against ERP records.
- Flag mismatches, duplicates, and missing approvals.
- Produce reviewer-ready exception summaries.
Evidence To Add
- Baseline processing time.
- Exception categories.
- Straight-through processing rate.