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Case study · Accounts Payable

Intelligent Invoice Processing for a top automaker

One of the largest automobile manufacturers in the world needed to automate finance and accounting across a multi-country roll-out. Cognitive invoice processing reached 85% straight-through processing over a 12-week period across 150,000 invoices a month from 5,000 suppliers.

85%

straight-through processing

Industry
Automotive manufacturing
Footprint
Multi-country roll-out
Scale
150,000 invoices a month · 5,000 suppliers
Process area
Procure-to-Pay
Agents
Invoice ProcessingSupplier PortalCase Management

85%

straight-through processing

12 wks

to reach it

150K

invoices a month

6 mo

to ROI

01 · The situation

85% straight-through in twelve weeks, at 150,000 invoices a month

A multi-country roll-out meant invoices in many layouts, languages and tax regimes, from 5,000 suppliers at a volume of 150,000 a month.

Template-based capture could not keep up with the variety, and every unfamiliar layout became an engineering ticket.

The manufacturer needed straight-through processing at scale — quickly — without waiting for a data clean-up project to finish first.

02 · What JiffyFinOps.ai did

Invoices are read, not templated: header, lines, tax and intent extracted from whatever layout they arrive in.

Roughly fifteen exception categories accounted for about 90% of everything the agents met; each was worked as a case with a defined resolution path.

5,000 suppliers onboarded to a single portal for status, documents and queries — answered from the ledger, not by the AP team.

Every recode, rejection and approval by the team taught the agents; the next invoice of that shape resolved on its own.

03 · The outcome

85% straight-through processing

Within twelve weeks, 85% of invoices posted without a human touch, with ROI inside six months. The exception mix — fifteen types covering ~90% — became the operating playbook for every subsequent country.

04 · How it rolled out

Pilot country

Capture and matching live on the first entity; exception types catalogued.

Week 12

85% straight-through reached on the full monthly volume.

Roll-out

Additional countries onboarded using the same exception playbook.

Payback

ROI achieved inside six months.

Deployment phases follow the published connect → configure → run model; headline outcomes are as published for this customer.

Next step

See your own numbers, run this way

Tell us your volumes and exception mix and we will map the Procure-to-Pay agents to your process.