APPROACH

                              • Identify customers from:
                                • Invoice data in ERP systems – extracted data using Intelligent Character Recognition
                                • Customer information stored in ERP and CRM systems
                              • Validate customer information using 3rd Party APIs
                              • Data enrichment using 3rd Party APIs to ensure data recency
                              • Triangulate across Customer Information in systems, Invoice data, and Contracts using AI/ML algorithms to detect anomalies
                              • Report anomalies in existing systems to ensure minimal learning curve for users

                              KEY BENEFITS

                              • The automation of the freight invoice audit process helped reduce manual work
                              • The accuracy of the process increased phenomenally

                              RESULTS

                              • Saved ~300K USD in procurement cost by automating invoice audit

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