Automated Finance Processing
Swiss finance departments process hundreds of invoices, receipts, and financial documents daily. Our AI solution automates the entire process – from capture through validation to posting in your ERP system.
Before
Processing time per invoice
12-15 minutes
Error rate
8-12%
Turnaround time
3-5 business days
Cost per invoice
CHF 15-25
After
Processing time per invoice
2-3 minutesError rate
< 1%Turnaround time
Same dayCost per invoice
CHF 3-5How It Works
Document Capture
Invoices and receipts are captured via email, scan, or upload. The AI automatically recognizes the document type.
Intelligent Data Extraction
AI extracts all relevant data: invoice number, amount, VAT, supplier, line items – regardless of layout.
Automatic Validation
Matching with orders, supply contracts, and business rules. Anomalies are flagged and escalated.
ERP Posting
Validated data is automatically posted to your ERP. Account assignment per your rules, including VAT treatment.
Results
Recognition accuracy
Time savings
ROI period
Fewer manual interventions