Automated invoice processing systems have significantly improved accounts payable operations by accelerating invoice approvals, reducing clerical errors, and minimizing manual staff hours. But while using automation for high-volume, rule-based validation often boosts productivity, it fails when handling non-standard or edge cases. These exceptions—ranging from mismatched purchase orders and duplicate entries to incomplete or irregular invoice formats—are where automation systems typically hit a wall.
Read More The Reality Check: How Accurate Are Automated Invoice Processing Systems?
