A Fortune 500 finance team was manually processing 100,000+ invoices a month across formats, languages and legacy systems. Error rates were climbing, close cycles were slipping, and headcount couldn't scale with volume.
We built an agent pipeline that classifies, extracts and verifies every document — cross-checking against POs and vendor records, flagging exceptions to humans with full reasoning traces, and posting clean entries straight to the ERP.
98% straight-through accuracy at launch, rising with every eval cycle. Manual touch time down 90%. The team redeployed to exception handling and vendor strategy — and the system paid for itself in under five months.
“The agents didn't just match our processors — they caught discrepancies we'd been missing for years.”
VP FINANCE OPERATIONS · FORTUNE 500