AI Multi-Agent System automates invoice validation and SAP/QuickBooks entries streamlining vendor management
About the Company
The Problem Statement
Manual Invoice Processing
A vendor management team spent hours checking invoices against POs.
Complex Data Entry
Invoices had to be reconciled in both QuickBooks and SAP.
Vendor Communications
Addressing vendor queries regarding invoices or purchase orders was time-intensive.
How LYZR Solved It ?
The Outcome
Reduced Manual Effort
Eliminates routine checks and data entry tasks.
Faster Vendor Processing
Accelerates invoice reconciliation and payment approvals.
Improved Vendor Satisfaction
Automated support ensures prompt responses to invoice queries.
How Lyzr works ?
How Lyzr handled security for Customer service leader?
Data Residency
The data resides within the customer's own cloud, ensuring 100% ownership and adherence to data residency requirements.
Compliance
Lyzr Agent Platform is SOC2, GDPR, and ISO 27001 compliant, ensuring enterprises can run their critical workloads safely.
Reflection
Lyzr's reflection module reduces the chances of hallucination. This feature is enabled in most critical applications for higher accuracy.
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Future-Ready Platform
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