Business solution

Invoice Processing

Convert an invoice into structured fields, compare it with approved records and send mismatches or exceptions to finance.

Example architecture

A representative controlled workflow

  1. InputInvoice received
  2. AIExtract invoice fields
  3. DataPO / vendor lookup
  4. RuleValidate + compare
  5. HumanReview exception
  6. OutputApproved draft entry

Human control

Responsibility remains explicit

Exceptions, approval and accounting judgement remain with authorised finance staff.

  • documents
  • validation
  • accounting

Project context

Describe the process and systems involved.

Finch can assess where AI, software, integration, rules and human control belong.

Discuss your project