Invoice processing
Read invoices, propose entries, and register them after review to reduce rekeying.
Receipts, expense submissions and expense policies. Confirm permitted use and the information needed for this task.
Potential issues, possible duplicates and submissions to review. Keep the source and assumptions available for review.
Check policy exceptions and incorrect flags before deciding approval.
Test with representative work examples. Compare preparation time, correction effort and missed items with your current process. Decide how to handle missing data and exceptions, and confirm the integrations your existing systems allow.