Purchase Order validation through Automation
Use Case for AURA-DCap

Purchase Order validation through Automation

Extract the Purchase Order information from PO which are non-standard in format, containing duplicates leveraging a custom solution AURA 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

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