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Worked example · Manufacturing

How a manufacturer saves 10 hours a week on incoming invoices.

Around 120 supplier invoices a week, every one typed in and allocated by hand. Now the AI reads each invoice, checks it against the purchase order and gets the bookkeeping entry ready. All the accounts team does is review and approve.

A worked example, pieced together from typical projects. Names and details are generalised, and the figures are typical values.

Industry
Metalworking
Size
Around 45 staff
Area
Incoming invoices
Duration
6 weeks
Tools
AI document recognition, integration with accounting and the bank

Starting point

  • Every invoice was typed in by hand, sometimes into two different programs.
  • Matching invoices to orders and delivery notes meant going back to the warehouse with questions.
  • At the end of the month the paperwork piled up, and early payment discounts were regularly missed.

Results

  • 10 hless routine work a week
  • 1 instead of 6 minper invoice
  • about 7 monthsuntil the implementation pays for itself

Day by day

  1. Intro call Day 0

    30 minutes: where are things getting stuck, what does handling invoices cost you today, and how would you know it’s working?

    Clarity on whether it’s worth it, and where

  2. Prototype Day 1

    The next day, a first prototype pulls the details out of five real invoices. You can see straight away what works and what’s still missing.

    Early proof instead of slides

  3. AI investment plan Weeks 1–2

    We map out the invoice process: who types, who checks, where things sit waiting. We put hours and euros against every step, and that decides what comes first.

    A plan covering effort, savings and payback

  4. Sprint 1 Weeks 3–4

    Document recognition and order matching are up and running, alongside the old process at first so nothing gets lost.

    The first invoices are logged automatically

  5. Sprint 2 Weeks 5–6

    Integration with accounting and the bank, one-click approval, and training the team on real invoices.

    Handed over for day-to-day use

  6. Sparring afterwards

    Once a month, 90 minutes on what’s working, where things are stuck and what will pay off next. Then you get the monthly report.

    Optional, minimum term 6 months

The maths

Example calculation

Log incoming invoices automatically

120 invoices a week, 1 instead of 6 minutes each

  • Time saved10 h / week
  • Hourly rateBookkeeper€38 / h
  • Value per year€17,480
  • Implementation, 2 sprints€9,800

Pays for itself inabout 7 months

Hourly rate: what an hour of work really costs, including holidays, sick leave and employer on-costs. Value per year: hours saved × hourly rate × 46 working weeks.

What else improved

  • Early payment discounts are back in use, because no invoice gets left lying around any more.
  • The tax adviser gets complete records without having to chase them.
  • The accounts team has time for cash flow and credit control.

More worked examples

All use cases by industry or function

Next step

Let’s take the next step. Now.

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Free, with no obligation. You tell us where things get stuck, we listen. Within 24 hours of the call, you’ll have a first prototype.

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