fileAI
NewInvoice processing: five days to minutes
A grocer cut supplier invoice handling from up to 5 days to 3 minutes per invoice.
Try it · based on the source's workflow
Process new supplier invoices from [inbox or folder]. For each invoice, extract supplier, number, date, and every line item. Match each line to our product list, including known name and unit variations: [paste mapping]. Flag price changes, unknown items, and duplicate invoice numbers. Never pay anything and never change supplier bank details. Send the review list to [approver] and hold anything flagged.
A starting template based on the workflow the source describes. Review it before you use it; you are responsible for what it does.