
A finance team buried in supplier invoices
- The challenge
- Thousands of invoices a month arrive by email in different layouts and are keyed into SAP by hand.
- How we would approach it
- AI Pilot for invoice capture: an AI agent reads each invoice, checks it against purchase orders in SAP and prepares the posting for approval.
- What you receive
- Evidence of time saved and accuracy on real invoices, and a plan to scale to all suppliers.







