Project 01
Accounts Payable Automation
- Purpose
- Cut repetitive encoding so ops and accounting keep judgment work.
- Problem
- Manual supplier-invoice to books work burned about two hours every day across many channels.
- Solution
- A Ruby on Rails tool uses Selenium to process supplier invoices across vendor and accounting platforms. People review the results.
- Outcome
- About 2 hours/day down to about 10 minutes.
- When things change
- Run history shows what succeeded and failed. Reviewers handle exceptions, and the team can fall back to the manual process when a supplier site changes.



