Sample data. No live systems connected.
A beverage manufacturer
Invoices matched. Exceptions explained.
Match the routine invoices. Give the reviewer everything needed to decide on the rest.
Documented engagement result
3 days → 15 minutes
94% of invoices automatically matched.
Read the full case studyThe operating context
Before
Accounts payable compared each invoice with the purchase order and a paper receiving record. A receiving error sent the invoice back for another round.
What SIEL built
An AI model extracts supplier, order reference, lines, amounts and bank details. Deterministic rules match invoice, purchase order and goods receipt in the ERP on quantity and price.
The controls
No invoice reaches the payment run without a full match or a named approval. Every rule result and approval is logged.