Case Study : Accounts Payable automation using Rossum AI
Problem
The client wanted to service a large number of invoices from their suppliers on a regular basis. The accounting team was using manual entry to enter all the details of the invoices into the accounting system.
Our Approach
We created an email based automation system where a supplier would email the invoice to an inbox and would integrate with Rossum AI to process the invoice and extract the invoice data for automatic input. The accounting team simply has to review the automatic entries.
End Result
The client was able to effectively process large number of invoices from the suppliers
with little to no effort from the accounting team. This resulted in the accounting team spending their efforts on other important tasks.