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Use case / Automation

Invoice Processing

Capture invoices, validate supplier and tax data, and route exceptions before ERP posting.

Workflow

Typical process.

  1. 01Collect invoice documents
  2. 02Extract and validate fields
  3. 03Check supplier and tax data
  4. 04Post or route exceptions

Technology

Typical building blocks.

01

RPA platform

02

Document extraction

03

ERP

04

Approval workflow

Next step

Assess this use case.