Invoice processing & e-Factura
The problem: the finance department manually keys in hundreds of invoices per month — different vendors, different formats, scanned PDFs. Typing errors reach accounting, and reconciliation with e-Factura (the Romanian tax authority's e-invoicing system) is done by hand, risking missed deadlines.
The solution: an automated flow that picks up invoices from email/SPV, uses AI to extract the relevant data (vendor, amounts, VAT, due dates, line items), cross-validates it against the e-Factura XML and pushes it straight into your ERP/accounting. Only the exceptions reach a human.
Estimated result: 70–85% less processing time per invoice, zero typing errors on critical fields, same-day e-Factura reconciliation.