Accounting Document Automation
KEY IMPACT
SYSTEM DEPLOYED
- • Purchase orders
- • Supplier invoices
- • Payment terms
- • ERP systems
- • Accounts payable
- • Supplier portals
SYSTEM ARCHITECTURE
Invoices → Intelligence Engine → PO Matching
↘ Validation → ERP SystemTHE SITUATION
A food distribution company processing thousands of purchase orders and supplier invoices monthly relied on manual data entry and reconciliation. Accounting teams spent hours matching invoices to purchase orders, verifying pricing, and resolving discrepancies. Late payments due to processing backlogs strained supplier relationships. Errors in invoice coding led to incorrect expense allocation and month-end close delays.
DEPLOYMENT
Mirage deployed agents that automatically extract data from invoices, match against purchase orders, verify pricing and terms, and flag discrepancies. Invoices that pass validation flow directly into the accounting system without manual intervention. Integration with existing ERP was completed in 6 weeks.
RESULTS
Invoice processing time reduced by 71%. Accounting errors fell by 64%. Month-end close accelerated by approximately 3 days. Supplier payment timing improved, reducing late payment incidents by 82%. Accounting team reallocated approximately 2.5 FTEs from manual processing to exception handling and analysis.