Regional wholesale distributor
Distribution · 80 staff
The problem
Three people spent most of each week keying supplier invoices into the ERP. Month-end close slipped because of the backlog, and coding errors were caught weeks later.
What we built
An extraction pipeline that reads incoming invoice PDFs, matches them to purchase orders, and posts them to the ERP. Anything below a confidence threshold or outside tolerance goes to a review queue instead of posting.
“The part that mattered was the exception queue. We stopped finding coding errors in the audit.”
What changed
invoices posted without a human touch
cut from month-end close
moved off data entry to supplier work