Supplier invoices arrived by email and post, were keyed into the practice system by hand, matched to engagements and chased for approval. Capture, matching and coding are now automated, with every exception routed to a person. Review time fell from eleven minutes an invoice to under two.
Baseline. Baseline over four weeks: 3.5 FTE, 1,900 invoices a month, 11 minutes per invoice. After. Remaining review effort plus software and model usage.