Use case 01
UK
A UK-based catering supplies company
Who it's for
A catering supplies company processing around 5,000 supplier invoices each month.
The problem
Eight Accounts Payable staff manually downloaded invoices from emails, entered the details into the ERP system and matched them against purchase orders.
The solution
Two automations extract data from PDFs and emails, validate each invoice against the relevant purchase order and route any exceptions to the AP team for review.
The result
The same invoice volume is now handled by two automations instead of eight staff, freeing the team to focus on exceptions and higher-value work.
Proof / example
- Processing time reduced from 10 minutes to 45 seconds
- 80–90% less manual processing
- Estimated saving of £15–£25 per invoice
- Potential monthly saving of £75,000–£125,000