idoption

Food & Beverage · Finance & Controlling

Supplier invoice matching

−70% manual entry

Matches purchase orders, receipts and invoices automatically.

MediumDiscuss this agent

How it works

It reads
  • Invoices & documents
  • ERP data
The agent
Supplier invoice matching−70% manual entryPowered by Dust
Connects to your toolsSAPMicrosoft 365ServiceNowSharePoint
It delivers
  • Reconciliations
  • Dashboards

From pilot to production

  1. 01DiagnoseWe map the workflow, the data and the target metric - no generic template.
  2. 02Wire & iterateThe agent is connected to your real tools and refined with the people who use it.
  3. 03Measure & scaleAdoption is measured on real data, then the agent moves to production.
Finance & Controlling

Pick the one that fits.

Your first agent in production.

We start from your real situation, not a generic template. Free diagnostic, 2h, concrete results on your context.

Book my diagnostic45 min, on your context. No generic pitch.

Free, 2h, no commitment, on your real data