NSE Enterprise Group

Logistics

Illustrative example

Supplier invoices posted in minutes, not days

Automatic invoice reading, matching against delivery notes and posting to the ERP, with exceptions handled by the finance team.

Client
Logistics operator, 120 employees
Sector
Logistics
Project type
AI implementation
Duration
11 weeks

Results

  • 3 dias → 20 min

    posting time per invoice

  • 94%

    documents with no manual correction

  • 0

    month-end closing delays

The challenge

Every invoice was opened, read and typed into the ERP by hand, then checked against the delivery note. At month end, delays piled up along with typing errors that only surfaced weeks later.

The approach

Diagnosis: measuring the real time per invoice and the most frequent error types.

Plan: designing the flow with the finance team, including the rules for what requires human validation.

Implementation: launch with the ten largest suppliers, later extended to all.

The solution

Invoices arrive by email, data is extracted and compared with the order and delivery note. What matches is posted automatically; what does not goes to an exceptions queue with the difference highlighted.

All business cases

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