Our financial automation agent processes vendor invoices, matches purchase orders, handles approvals, and manages payment scheduling. The system integrates seamlessly with existing accounting software and ERP systems.
Challenge Solved
Manual invoice processing took 5-7 business days, required 3 full-time staff members, and errors in matching/approvals were causing vendor relationship issues and cash flow problems.
Impact Delivered
Processing time reduced from 5 days to 2 hours, eliminated 2 FTE positions saving $95K annually, and achieved 99.2% accuracy rate. Improved vendor relationships and optimized cash flow management.
