Phase 02 · Engineering · Wholesale · 15 employees
Automated invoice processing
Incoming supplier invoices should be automatically detected, extracted and pushed to accounting without any manual data entry.
50 invoices/week were entered by hand. 6 minutes per invoice — over 5 hours of pure typing per week, plus typos, missed early-payment discounts and no audit trail.
Workflow on Make + AWS: invoices arrive in a dedicated inbox, OCR and validation extract amounts and due dates, edge cases land in an approval queue. Direct push to DATEV.
31 working days saved per year · ~€7,500 in salary cost · setup pays back in under 2 months.