WEBVTT

NOTE Concept build: Invoice Intake and Approval Workflow for a UK Finance Team. Captions are the narration; this video has no voice-over. Source: lib/case-studies (invoice-approval-automation)

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Concept build: Invoice Intake and Approval
Workflow for a UK Finance Team.

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A typical UK SME finance
team receives supplier

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invoices as PDF attachments
in a shared mailbox,

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in every layout imaginable.

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We would build it in 5 steps,

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from map the invoice flow
and choose the first

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suppliers to exception queue and retries.

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How the parts connect,

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from the first input to the person
who reviews the result.

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A sample run, step by step,
including where a person steps in.

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Typical targets, each with the basis
it would be measured against.

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Book a strategy call
to scope a build like this.