AP invoice agent
Every vendor bill was typed in twice, into two systems, about 30 a day. The agent went live about six weeks after the on-site day. It reads each bill from email, matches it to the purchase order, and enters it in both systems once the clerk approves.
- A specialty manufacturer · accounting software + a custom operations database
- 64 of 67 bills through the agent in week one
- Kept running for a monthly fee

