Automated Invoice Processing Cuts AP Cycle by 85%
The Challenge
A regional distribution company was processing 3,000+ supplier invoices per month manually — taking 2–3 days per batch and generating frequent payment errors.
Our Solution
We built an AI-powered invoice capture and processing workflow using n8n and OCR. Invoices arrive by email, data is extracted, validated against POs, and posted to NetSuite automatically.
Results
- 85% reduction in processing time
- Error rate dropped from 4.2% to 0.3%
- AP team reallocated to vendor relations
- 12-week implementation