Supplier invoices, filed without retyping.
The work today
A finance team receives hundreds of supplier invoices a month by email, as PDFs and photos. Each one is opened, checked against a purchase order and typed into the accounting system.
What the agent does
- Reads each invoice as it arrives, in Arabic or English
- Pulls out the supplier, amounts, VAT and due date
- Matches it to the purchase order and flags any difference
- Prepares the entry in the accounting system
What stays with people
Approving payments, and any invoice that doesn't match.
Works with
Email, Zoho, Odoo, SAP