Extract supplier, invoice number, dates, amounts, tax and line detail from PDF and e-mailed invoices into the AP system, with low-confidence fields sent to a person for review.
- Impact:High
- Ease:High
Use-case directory
Browse use cases
Filter by area, industry, impact and ease. Cross-industry use cases appear under every industry. Highest impact first, then easiest.
Use cases
Workflow: AP supplier invoice processingClear workflow filter: AP supplier invoice processing
Step: Receive and capture invoiceClear step filter: Receive and capture invoice
Flag supplier bank-detail changes and invoices carrying new or different bank details, using signals such as a recent change, an unusual country or a mismatch with the supplier record. A person verifies by call-back.
- Impact:High
- Ease:Medium