01
28 employees
Regional Accounting Firm
Invoice reconciliation from supplier PDFs into their ERP
Before
2 staff, 6 hrs every Monday, 100+ invoices a week
After
Runs overnight. The team only reviews exceptions.
26 hrs / week
Handed back
"We used to lose every Monday morning to reconciliation. Now the team walks in and reviews a queue of 4 flagged items instead of 100."