Invoice Automation
Automatically extract and process invoice data using OCR and machine learning.
Tech Stack
The Problem
Manual invoice processing is time-consuming, error-prone, and delays payment cycles.
Our Solution
AI-powered OCR system that extracts key data from invoices, validates information, and integrates with accounting systems.
The Impact
- 85% reduction in processing time
- 95% accuracy in data extraction
- 40% faster payment cycles
Try It Yourself
Experience Invoice Automation in action with our interactive demo.
Key Features & Implementation Timeline
See how Invoice Automation delivers value and the path we take to ship it.
Key Features
- OCR tuned for multi-format invoices and currencies
- Automatic validation against accounting and ERP rules
- Bulk processing workflows with review queues
- Audit-ready processing trails and exportable reports
Implementation Timeline
- 1
Discovery & Data Audit
Week 1Collect document samples, map required fields, and align on success KPIs.
- 2
Model Configuration
Weeks 2-3Configure OCR models, build parsing templates, and tune validation logic.
- 3
Workflow Integration
Weeks 4-5Connect to finance systems, implement approval flows, and automate notifications.
- 4
UAT & Launch
Week 6Run user acceptance testing, train finance teams, and move into production.
Ready to Implement This Solution?
Let's discuss how Invoice Automation can be customized for your specific business needs.