accounts_payable · energy · workflow
Craig International automates invoice processing with Engeneum and ABBYY IDP
Craig International needed a consistent, standardized process for capturing, validating, and verifying supplier invoices across worldwide operations, but invoices were being manually processed at nine separate finance locations, leading to delays, inconsistent rules, and input errors.
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 · Invoice intake begins
Over 100 users begin invoice processing with ABBYY software.
Tools used
ABBYYEngeneum Invoice ProcessingIDP
Outcome
Craig International significantly improved efficiency in accounts payable processing, reduced errors through consistent validation, and eliminated paper invoice storage with a digital archive.
Results
Volumereduced errors
Grounding & classification
Source type: vendor customer story
25 fields verified against source quotes.
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