Accounts Payable Automation
From 4 Hours a Week to 15 Minutes
A general contracting operation was manually processing vendor invoices — downloading PDFs from email, keying data into QuickBooks, cross-referencing against purchase orders, and filing everything. The office manager spent roughly 4 hours per week on this alone.
We built an automation using AI vision to extract invoice data as it arrives via email, validate it against existing vendor records and job codes, route it to the accounting system, and send confirmation back to the vendor. The entire process now runs untouched.