Invoice and manifest handling, removed

Supplier invoices and delivery manifests arrive as PDFs and get re-typed by hand every morning. An extraction and matching pipeline feeds them into the accounts system instead, with a review queue for anything below the confidence threshold.

Manufacturing

What the automation does

Supplier invoices and delivery manifests arrive as PDFs and get re-typed by hand every morning. An extraction and matching pipeline feeds them into the accounts system instead, with a review queue for anything below the confidence threshold.

Systems involved

n8n
Accounting API
Document AI

Example automation. An illustration, not a client result.

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