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Case Study · FinanceMid-Market Commercial Enterprise3-Week Deployment

Automated Accounts Payable & Invoice Extraction

Extracts vendor names, invoice numbers, tax subtotals, and line items from unstructured PDFs with human-in-the-loop review for low-confidence scans.

Results

90%

Straight-Through

95%

Error Reduction

30 sec

Processing Time

90% automated invoice processing rate

The Challenge

Finance team spent 25 hours every week opening PDF invoices, typing line items into QuickBooks, and checking for billing duplicates.

The Approach

We constructed a smart document extraction tool that parses multi-format invoices, matches line items to POs, and flags duplicate vendor charges.

  • 90% automated straight-through processing
  • Line-item PO matching engine
  • Duplicate invoice detection algorithm
  • Direct QuickBooks & Xero integration

Tech Stack

PythonTesseract OCRFastAPIQuickBooks API

Want something like this built?

This was built as part of our Intelligent Document Processing work for the Finance & Accounting sector.

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