accounts_payable · manufacturing · workflow
Fender Chooses ABBYY Intelligent Automation to Transform the Accounts Payable Process and Increase Employee Job Satisfaction
Fender's Accounts Payable team manually moved vendor emails containing invoices into folders and then inputted them into SAP, while managing more than 2,000 vendors sending invoices in different layouts and languages.
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 · Vendor invoice received
More than 2,000 vendors send invoices in different layouts and languages.
Tools used
ABBYYUiPath · partner
Outcome
Close to 80% of documents now pass through verification without human touch, staff time is redirected to higher-value activities, and invoice processing efficiency and accuracy improved.
Results
Time savedReduction in time to process vendor invoices
Volumeclose to 80%
Grounding & classification
Source type: vendor customer story
26 fields verified against source quotes.
data extractiondocument aidocument classificationidpemailinvoicemetric backednamed customerproduction runtime claimedtools describedworkflow describedmanufacturingautomation ratecycle time reductionemployee productivityvendor customer storyaccounts payableinvoice processingdocument to recordextract classify routehuman review queue