Until now, the automation of general expense invoices was limited.
These are invoices for which no reference data is available in the ERP system. We have analyzed how AI can overcome these limitations.
To process General Expense invoices automatically means to find the correct account assignment and the correct approver automatically and start the approval workflow.
In our latest analysis of AI for financial processes, we examined the combination of these two use cases. Viewed separately, the two models deliver very good results. In our opinion, the combined results are also impressive.