01 / 04 · Invoices
Do you get a lot of invoices, and entering them one by one still eats up time?
If you review invoices and then re-type the same information again, there's work that can be done ahead of time. I set up a way to read them, check them, and leave them ready to enter, without removing the human review.
Imagine…
Imagine you receive a folder with many invoices. Instead of opening them one by one and starting from scratch, you load them into a tool that reads them, organizes the information, and shows what can move forward and what needs review.
Visual walkthrough · 20 s
From five invoices to a file uploaded to the system.
Will start when it enters view.
Read the full sequence
- Five invoices arrive.
- They're loaded into the validator.
- Each invoice is validated.
- Two don't continue.
- The invoice under review is approved.
- The approved ones are grouped.
- The upload file is generated.
- The file is loaded into the system.