Intelligent invoice automation
Problem
High monthly invoice volume processed manually. Long average processing time. Posting errors that generate rework and supplier friction.
Solution
Centralized intake (email, portal, EDI), OCR + LLM extraction, rule engine validation (3-way match), automatic ERP integration. Exception workflow for humans only where they actually add value.
KPIs
- Average invoice processing time
- % of invoices in straight-through processing
- Reduction in posting errors
- Hours/month freed in accounts payable
Receção
OCR + LLM
Extração
3-way match
Validação
ERP
Lançamento
Straight-Through Processing · 80–95% sem toque humano