The Challenge
Finance teams processing 15,000+ invoices monthly across multiple formats face 40% failure rates with rule-based OCR on non-standard layouts. Manual PO matching consumes hours daily, creating backlogs that delay vendor payments and damage supplier relationships.
How GIA Solves It
Vision Agent
AI reads invoices like a human. Any layout, any format. No templates to configure or maintain. Handles handwritten, scanned, and digital invoices.
BPMN Validation
Extracted data is validated against PO numbers in your ERP automatically using BPMN workflow logic. No manual cross-referencing needed.
Same-Day Processing
Invoices are captured, verified, and routed for approval within hours. No more payment backlogs or delayed vendor payments.
Exception Handling
AI flags anomalies, duplicates, and mismatches for human review. Only exceptions need attention, not every invoice.