Supplier invoice entry, automated
- Problem
- An assistant spends several days a month retyping supplier invoices into the accounting software.
- Solution
- An automation receives invoices by email, extracts the data with AI, submits it for approval, then sends it to the accounting software.
- Expected result
- Data entry becomes a review: the assistant checks instead of retyping, and typos disappear.
| Before | After | |
|---|---|---|
| Entry | Manual, invoice by invoice | Automatic, approved in one click |
| Filing | Shared folders, sorted by hand | Automatic, by supplier and month |
| Tracking | None | A log of every processed invoice |
What will be measured
- Time spent per invoice
- Share of invoices corrected at approval
- Delay between receipt and booking
Measured by: the accounting team, stopwatch in hand, on a sample of invoices before and after.