THE CHALLENGE
The agency’s finance team spent substantial time manually matching hours to individual contractors as part of accounts payable. Reviewing documents and reconciling the details created repetitive work across the payment preparation process.
THE SOLUTION
We used AI-powered OCR and Document Intelligence to extract information from documents and automated the workflow used to match hours to contractors. The solution brought document processing and the matching workflow together, reducing the manual effort required from finance.
THE OUTCOME
The automated process saved the finance team substantial time in its manual accounts payable workflows, reducing the repetitive effort involved in processing documents and matching contractor hours.
DELIVERY SNAPSHOT
- 01Source Documents
- 02OCR & Extraction
- 03Match Contractor Hours
- 04Accounts Payable Workflow
A high-level view of the implementation, based on the project details provided.
TECHNOLOGIES USED