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Case study · Accounts Payable

Unlocking 40% Cost Reduction: Real Estate Giant Leverages AI for AP Efficiency

One of the world's largest real estate firms ran an inflexible, error-prone AP process across a sprawling vendor ecosystem and outdated legacy systems. End-to-end automation delivered a 40% cost reduction alongside 55% touchless straight-through processing.

40%

cost reduction

Industry
Global real estate services
Footprint
400+ offices across 60 countries
Scale
Enterprise AP, legacy integrations
Process area
Procure-to-Pay
Agents
Invoice ProcessingCase ManagementVendor ReconciliationSupplier Portal

40%

AP operating cost reduction

55%

touchless straight-through processing

90+

validations on every invoice

60

countries covered

01 · The situation

40% off the cost of AP, with 90+ validations on every invoice

With over 400 offices in 60 countries, the company manages buying, selling, financing, leasing, managing and valuing assets — and an AP function that had become a bottleneck.

The process was manual and error-prone, with a deluge of duplicate invoices from a large partner and vendor ecosystem.

Extensive validation requirements and integration with legacy systems made the AP framework inflexible; as volumes grew, operational costs mounted.

02 · What JiffyFinOps.ai did

Capture, indexing, validation, coding, approval routing and posting handled by the agents, with the AP team reviewing exceptions only.

Duplicate checks across entities, vendor verification, tax and currency handling, and coding against history and contract before anything posts.

The existing systems stayed in place. Agents post the result back; nothing was migrated or replaced.

Every action carries its reasoning and the rule it applied, giving auditors the same record the AP team works from.

03 · The outcome

40% cost reduction

AP cost fell by 40% while accuracy and compliance improved. More than half of invoices now flow straight through without a human touch, and the framework flexes with volume instead of adding headcount.

04 · How it rolled out

Assessment

Vendor master, duplicate patterns and legacy touchpoints mapped.

Connect

Document channels and legacy systems integrated without replacement.

Run with review

Validations live, approvals with the team, autonomy line set conservatively.

Widen

Touchless rate raised category by category across regions.

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.