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
Names and logos are published only with written consent. Reference calls can be arranged once an NDA is in place.