Construction Finance & Accounting
Incomplete invoices cause payment due dates to expire and thereby delay projects. We offer an intelligent RPA solution that fully automates the processing of purchase invoices. Our solution reduces the amount of errors, throughput times and transaction costs.
The finance department of a construction company wants to find an efficient solution for their processing of purchase invoices. Orders cannot be processed as long as they are incomplete. Each day, employees receive additional information to complete the incomplete purchase orders. After receiving this information, orders need to be processed as soon as possible. However, completing these purchase orders is a time-consuming task. Employees need to click through many applications to fill in all new information.
Incomplete invoices can cause the payment due date to expire and thereby delay projects. It is very important that employees process the invoices as soon as the invoices are complete. In addition, the processing of invoices is an manual process, making the process very time-consuming and prone to errors. Given the importance of the process, it is necessary that zero errors are made. These factors make a perfect case for automating the processing of purchase invoices using RPA.
Months to ROI
Hours saved annually
Of effort automated