Problem Statement
Complex bundled products and frequently changing pricing made invoice accuracy difficult to maintain. With around 8,000 invoices issued each month, approximately 30% were over- or under-invoiced, often requiring customer complaints to identify discrepancies. Correcting these errors involved manual investigation, cancellation, and re-pricing.
Solution
An AI-powered invoice reconciliation solution using SAP BTP and Document AI automatically processes invoice PDFs and compares invoice pricing against order data.
The AI agent:
Processes thousands of invoices in bulk
Extracts and validates invoice information
Reconciles invoice prices against order pricing
Identifies discrepancies automatically
Alerts customer support teams when exceptions are detected
Triggers relevant workflows for resolution
Outcome or Benefit
35–40% reduction in customer complaints
30–40% reduction in customer support effort
20–30% improvement in customer satisfaction and retention
~$250K reduction in monthly operational costs
Faster identification and resolution of invoice discrepancies
Scalable reconciliation across high-volume invoice processing