It read, it didn’t guess
Extraction is checked against the PO and the vendor master. Where confidence is low, the field goes to a person rather than into the ledger.
One supplier invoice, start to finish, with every check the bot runs along the way. Four minutes of real elapsed time, replayed here in about thirty seconds.
New mail in the AP inbox. That attachment looks like an invoice — catching it.
Figures and names here are illustrative. The rules, tolerances, approval matrix and chart of accounts are yours — the bot enforces what you sign off in the blueprint, nothing else.
Every posting, every exception and every rule change shows up here. Your team sees what the bot did, what it refused to do and why — without asking us.
Four items are waiting on you. Nothing posted overnight that broke a rule.
Illustrative — the figures and the company are made up. The portal opens during onboarding and read access is yours from the parallel run onwards, not from go-live. Everything in it is also in your own ledger and your own logs; this is a window, not a second copy of your data.
Extraction is checked against the PO and the vendor master. Where confidence is low, the field goes to a person rather than into the ledger.
Tolerances, the approval matrix, which accounts are allowed — all of it comes from the blueprint your finance lead signs before we build anything.
A reference ID goes to the process owner on every posting, and the audit trail behind it is complete enough to hand straight to an auditor.