Supplier invoice coding
- Business problem
- Entering supplier invoices takes up skilled time: choosing the ledger account and VAT code requires knowing the supplier, the nature of the expense and internal rules.
- User story
- “As an accountant, I want to receive for each PDF invoice a suggested ledger account and VAT code, with its rationale, so that I can validate faster without losing control over the coding.”
- Input
- PDF supplier invoices; the organisation's chart of accounts and coding rules; coding history, if available.
- Output
- For each invoice: suggested ledger account and VAT code, with a readable rationale. An uncertain suggestion is flagged as such and is never validated automatically: validation stays human.
- What would be measured
- Rate of accepted suggestions; validation time per invoice, compared with the current process.
- Possible architecture
- Sovereign AI or protected external AI, depending on how sensitive the data is.
