Purchase Order validation through Automation

Extract the Purchase Order information from PO which are non-standard in format, containing duplicates leveraging a custom solution aiAURA DCap and map to the sales order in SAP by executing the business validations

90% Accuracy – for PO Invoice processing leveraging OCR
Improved productivity by 5x
Instituted overall 90% automation
Processing time reduced from 15 minutes to < 1 minute
12000 documents processed with zero errors at the beginning of every month
Optimized Productivity by reducing overall operation cost

More use cases

Invoice Automation

Customer request Automation for Telecom