AI-powered invoice processing for manufacturing companies: Automate supplier invoices, PO matching, and ERP export.
Hundreds of line items per invoice, varying VAT rates, and project-based allocations make manual processing time-consuming and error-prone.
Purchase orders, delivery notes, and invoices live in different systems. Manual 3-way matching takes hours.
Multi-level approval processes across departments delay payments and strain supplier relationships.
Automated invoice processing that adapts to manufacturing complexity.
Flowbit AI recognizes and extracts individual line items, article numbers, and quantities – even from complex, multi-page invoices.
Automatic 3-way matching between purchase order, delivery note, and invoice. Discrepancies are detected instantly.
Invoices are automatically assigned to project numbers, cost centers, and production orders.
Direct integration with SAP, DATEV, and industry-specific ERP systems. Validated data is exported immediately.
A mid-sized manufacturer processes over 500 supplier invoices monthly, each averaging 30 line items. Flowbit AI reduces processing time per invoice from 15 minutes to under 2 minutes – with higher accuracy and a complete audit trail.
See in a demo how Flowbit AI automatically processes your supplier invoices.