8 hours of manual finance work eliminated every month.
Finance staff re-keyed supplier invoices into the ERP, chased approvals by email and rebuilt the same monthly report by hand.
Capture, validation, PO matching and posting were connected end to end, with exceptions routed to the right approver automatically.
Document intelligence reads every invoice; an assistant answers spend and contract questions from the connected data layer.
Manual handling and rework fell, month-end reporting became automatic and finance regained visibility of commitments.
How the work actually runs now.
Eight stages, of which six run without a person touching them. The two that need judgement — exception handling and approval — receive the work with the context already attached.
See the automation capability →Could this be your finance week?
Bring the process and the numbers you already track. We will map what automation and AI would remove from it.