Case studies
Integrations that made it into daily use.
Client names are under NDA. The systems, the approach and the outcome are described as they happened.
ManufacturingWrite-up in preparation
Invoice processing with a reviewer queue for the uncertain cases
Incoming invoices extracted into the ERP schema and matched against purchase orders, with anything below the confidence threshold routed to accounts payable rather than guessed.
- Outcome
- The majority of invoices posted without manual entry
- Systems
- ERP · DATEV · document inbox
Each write-up covers the situation, what was built, how it integrates and how it is governed. If one of these looks like a problem you have, describe your workflow and we will tell you whether it is comparable. The services page lists how the work is scoped.
Names and logos are published only with written consent. Reference calls can be arranged once an NDA is in place.