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The promise of Order-to-Cash (O2C) automation is compelling: faster onboarding, touchless order processing, same/next day delivery, fewer billing errors, and improved cash flow. But realizing that promise depends on one critical foundation—accurate data from digital documents.

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.