PDF invoices from suppliers are read by AI and the line items, totals and due dates go into a spreadsheet or accounts system. No more retyping invoices.
A workflow (Zapier, Make, n8n) that runs AI for you on a trigger.
Invoice PDF arrives in accounts@ inbox → AI extracts supplier, invoice number, line items, VAT and due date → adds to purchase ledger sheet → alerts you to price increases versus last order.
The most wanted ideas get built first, with a walkthrough you can copy.
I can set it up around the tools you already use — or help you pick the right first project. Short call, no jargon, no obligation.