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By 2026, mandatory e-invoicing rules will cover millions of European businesses. For finance leaders, this means invoice data must be accurate and compliant from day one. If your current process still needs human intervention, you’re at risk. CloudConnect delivers 100% accuracy without OCR, applies your business rules automatically, and ensures you stay compliant—before the deadlines hit.

In the realm of accounts payable (AP) and accounts receivable (AR) operations, every line manually keyed or fixed represents a quantifiable drain on productivity, budget, and team morale. Human error rates in data entry can exceed 1% per field, leading to compounded inaccuracies across invoices.

In today's fast-paced business world, efficiency isn't just a bonus, it's essential. At CloudConnect we're redefining how companies handle accounts payable and receivable processes. But what truly sets us apart? Our microservice architecture, designed for unmatched scalability and adaptability.

Many organisations struggle to automate 2- and 3-way matching when posting supplier invoices into their finance systems. Why? Because matching flawed data is a guaranteed path to failure.

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.