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Most document capture and processing solutions today focus on one primary objective: extract the content from a document and attempt to resolve obvious errors using logic, AI, or data lookups. While this is a step in the right direction, it falls short of what is truly required to automate financial document workflows.

Finance operations sit at the heart of every business, silently powering critical workflows that impact cash flow, supplier relationships, and financial accuracy. One of the most intricate and error-prone aspects of this function is the processing of supplier invoices— especially when matching invoice data against purchase orders (POs) and delivery notes.

In today’s dynamic and resource-constrained business landscape, CFOs face increasing pressure to drive enhanced outcomes with limited resources.