Order-to-invoice automation for a multi-plant manufacturer
Illustrative blueprintChallenge
Orders arrive by email and phone, are re-keyed into the ERP, and invoices are matched to purchase orders by hand. Month-end close takes over a week.
Approach
- → Map the order, dispatch and invoicing flow across plants
- → Document AI reads orders and vendor invoices
- → 3-way matching with exceptions routed to accounts
- → Finance head approves payment batches
What we measure
- Hours of manual entry per week
- Invoice processing time
- Month-end close duration