Case study · AI / ML

A document AI pipeline that reads invoices and receipts, validates the data and posts it to accounting software for review.

Client
An outsourced accounting firm processing thousands of documents a month
Industry
Accounting services
Region
Europe
Duration
10 weeks
Team
2 AI engineers, 1 back-end engineer

Staff keyed invoice data by hand during month-end close, which meant overtime, late reports and typing errors.

80%

of documents processed with no manual edits

3 days

faster month-end close

−90%

data entry hours

Step 001

Document study

Sampled 2,000 documents across suppliers, languages and formats.

Step 002

Extraction

LLM extraction with schema-validated output, plus rules for totals, VAT and duplicates.

Step 003

Review queue

Low-confidence fields routed to a simple review screen instead of the whole document.

Step 004

Integration

Approved entries posted straight to the accounting system via its API.

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