accounts_payable · finance · workflow
Augeo automates accounts payable for non-profit client with Nanonets on Salesforce, reducing daily processing time from 4 hours to under 30 minutes
Augeo's non-profit client processed 3,000 vendor invoices monthly, but Accounting Seed on Salesforce provided no invoice scanning solution and Augeo had no OCR tool, forcing their team to manually process or batch-upload all invoices.
How it works
Common implementation structure
How this type of workflow is generally built, generalized across documented cases — not tied to any one vendor's stack. Click any stage to read what happens there. Specific products that implement these stages appear in “Tools commonly seen” below.
Stage 1 · Monthly vendor invoices received
A non-profit client generates 3,000 vendor invoices each month that require processing.
Tools used
Nanonets
Outcome
Invoice processing time dropped from 4 hours per day to less than 30 minutes, described by Augeo as a huge savings in time.
Results
Time saved4 hours per day to less than 30 mins
Volume3,000
Grounding & classification
Source type: vendor customer story
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