Fixed-price · 4–6 weeks

AI Invoice & Document
Automation Pipeline

Your invoices land in a mailbox or shared drive. Our pipeline reads them, validates every field against your ERP master data, routes exceptions to a human approver and books clean entries automatically — without a single keystroke from your finance team.

€4,950 – €6,500

Fixed price · up to 5 document types

4–6 weeks

From model training to production

Start automating invoices

What's included

Full pipeline from inbox to ERP booking

  • Intake of up to 5 document types (invoices, delivery notes, purchase orders, contracts, expense claims)
  • Azure Document Intelligence custom model training on your document layouts
  • Automated extraction: vendor name, IBAN, VAT number, invoice date, due date, amounts, line items
  • ERP validation layer — cross-references against supplier master data and PO register
  • Exception handling queue with human-in-the-loop approval portal
  • Direct write-back to Exact Online, AFAS, SAP or Microsoft Dynamics via API
  • Audit log and GDPR-compliant document retention policy
  • 30-day hypercare support after go-live

Deliverables

What you own at project close

Trained AI Model

Custom Document Intelligence model per document type

Automation Pipeline

Logic Apps or Azure Functions orchestration

Exception Portal

Web-based approval UI for edge cases

ERP Integration

API connector to your accounting system

Audit Dashboard

Power BI report showing throughput, exceptions, SLA

Runbook

Operations guide for your finance team

Technology

Azure stack used

  • ·Azure Document Intelligence (Form Recognizer)
  • ·Azure Logic Apps (orchestration)
  • ·Azure Blob Storage (document ingestion)
  • ·Azure SQL (validation & staging)
  • ·Microsoft Power Automate (exception approvals)
  • ·Azure Key Vault (credential management)

Who it's for

Right for your business?

  • Finance teams processing 200+ invoices per month manually
  • Companies running Exact Online, AFAS, SAP or Dynamics
  • Shared service centres looking to reduce AP headcount cost
  • Businesses with high supplier diversity and inconsistent invoice formats

Eliminate manual invoice processing.

Book a 30-minute call. Fixed-price proposal sent the same day.

Book a call