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AI Document Processing Case Study for Invoices and Orders
A workflow was implemented for automatic document data extraction with business-rule validation and human handling of exceptions.
Project summary
The client handled 900-1200 monthly documents (invoices, purchase orders, delivery notes).
Manual data entry overloaded admin staff and increased errors.
The goal was faster processing and better accuracy without replatforming the ERP.
Problem
- Data entry took too long.
- Input errors created avoidable correction loops.
- Admin workload spiked at month-end.
Solution
- OCR + AI extraction of key fields from PDFs and scanned documents.
- Rule validation for supplier, amount, tax, and purchase order references.
- Automatic staging-table insertion with an exception dashboard for manual review.
- Accuracy tracking by document type for continuous model tuning.
Stack used
Measurable result
- 63% faster average processing time per document.
- About 46% fewer manual data-entry steps for admin staff.
- Entry errors reduced by 28% in the first 6 weeks after rollout.
Implementation notes
What made rollout successful
- Clear validation rules by document type.
- Strong exception workflow instead of forcing 100% automation.
- Weekly model tuning based on real error patterns.
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