Invoice automation cuts AP team time by 70%
Confidential — Manufaktur
Challenge
The accounts-payable team typed invoices from hundreds of vendors in different formats, and fell behind when volume spiked at month-end.
Approach
Verity deployed financial-document OCR that extracts headers and line items from each invoice without rigid templates, then matches them to POs before automatic posting.
Results
Most invoices are now processed touchlessly, freeing the team for higher-value work.