Invoices matched to the books automatically
- The problem
- Every invoice was matched to the ledger by hand, which took days at month-end.
- What we built
- A pipeline that reads each invoice, matches it against the ledger and flags only the discrepancies.
- The result
- The books close in hours instead of days. Finance reviews the exceptions, not every line.
- Invoices arrivePDF, email, scans
- Read and matchedagainst the ledger
- Discrepancies flaggedfinance reviews these only