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the world's largest real estate firms ran an inflexible, error-prone AP process across a sprawling vendor ecosystem and outdated legacy systems.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 reduction55%
touchless straight-through processing90+
validations on every invoice60
countries covered01 · 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.
More proof
Other finance teams that made the same move
50%
faster, 75% more accurate close
Real estate investment trust · 95+ GL accounts · thousands of daily transactions
Read the case study Accounts Payable70%
faster AP, 30% higher DPO
Freight forwarding & logistics · Multi-vendor, multi-location AP
Read the case study Accounts Payable85%
straight-through processing
Automotive manufacturing · 150,000 invoices a month · 5,000 suppliers
Read the case studyNext step
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