From data capture to truly touchless processing, with a quick demo and real case studies
Invoice processing has to be exact. That’s why many AP teams still spend significant time on manual validation and correcting OCR errors. In this session, we show a practical approach to automation that reduces processing cost by 30–50% by removing the biggest bottleneck: unreliable invoice data.
Platform: Microsoft Teams (live)
Registration: free.
19. 5. 2026 at 14:30
Register for the webinar ↓
What you’ll learn ?
– What “touchless” actually means in Accounts Payable, and where automation typically breaks
– OCR vs EDI vs deterministic PDF extraction: when each approach makes sense
– Why OCR struggles with accuracy, especially on line items
– How deterministic PDF extraction can deliver 100% accurate results (when applicable)
– How to cover the low-volume “long tail” with AI-OCR + validation
– How to combine tools without replacing your current AP stack
Webinar format (3 parts)
Main presentation: a decision framework for choosing the right data-capture method and building a touchless AP process
Quick demo: a short walkthrough showing how extraction works in practice
References & case studies: real examples of xtractor™ in different industries and for different purposes – manufacturing, fleet management, telecom; incoming invoices, outgoing invoices, and purchase orders
Q&A (short)
Who should attend ?
Accounts Payable managers and finance operations leaders
Shared Services / SSC teams handling large invoice volumes
SAP P2P owners dealing with 3-way matching and exceptions
IT / process automation teams supporting finance
We’ll leave time for Q&A at the end. Bring your edge cases: complex line items, supplier diversity, long invoices, matching exceptions, and integration constraints.
