Invoice and paperwork entry
before
Someone opens every vendor email, downloads the PDF, and retypes the numbers into your accounting or ERP system. Twenty minutes per invoice, typos included free.
after
Documents are read automatically the moment they arrive, matched to the right purchase order or property, and entered as drafts a person approves. The unclear ones get flagged for review — not guessed.
at one client: ~14 invoices a day entered with zero retyping