inputINV-48777.pdf · low-quality scan
Audit trail
Run the simulation to see every step logged here.
Use Case Playground
See how automation handles the real cases.
Pick an enterprise process, switch between a standard case and an exception, set the confidence threshold, and make the review decision yourself. Every step is logged, just like in production.
- 01Choose a process
- 02Pick a scenario
- 03Set the threshold
- 04Decide in review
Choose a process
Your session
- Runs
- 0
- Automated
- 0
- Reviewed
- 0
- Rejected
- 0
Finance
Accounts payable across entities
- Today
- Invoices for several legal entities arrive by email and portal, in different formats and currencies, and are keyed in by shared-service teams.
- Automated
- Invoices are read, assigned to the right entity, matched to purchase orders and goods receipts, and posted to the ERP. Exceptions go to the AP team.
Scenario
Lower values automate more; higher values send more cases to a person.
Playback
How I would approach a pilot for this process
Pilot scope
- One entity and one invoice channel
- Extraction, PO matching and ERP posting
- Review queue for the AP team
What we measure
- Share of invoices posted without manual touch
- Cycle time from receipt to posting
- Corrections after posting
Who is involved
- Accounts payable
- Finance IT
- Internal audit
Governance
- Every posting is linked to its source document and model version
- Tolerances and approval limits are set by Finance
Typical systems: Email · Supplier portal · ERP · Document management
Ask me about this
Simulated with sample data. No client references, no real results.