37 supplier invoices came in overnight. I need them coded and in the accounting system before 9am.
jarvis · invoice-intake · starting
Reading 37 PDFs. Extracting vendor, amounts, PO numbers, due dates.
34 matched to open purchase orders. Coded and posted.
3 flagged for you: 2 possible duplicates, 1 price mismatch against its PO.
✓ Done in 4 minutes. Your bookkeeper reviews 3 exceptions instead of typing 37 invoices.
