VIDEO:
Watch how an invoice automation solution helped McCarthy Stone eliminate manual invoice processing, improve productivity, and empower finance teams to focus on higher-value work.
In this customer success story, Stuart Gagen, Head of Finance at McCarthy Stone, shares how implementing an invoice automation solution transformed their accounts payable processes.
By replacing manual workflows with invoice processing automation, McCarthy Stone improved efficiency, strengthened supplier relationships, and enabled their finance team to focus on strategic activities rather than repetitive administration.
Explore how invoice processing automation helps finance teams improve efficiency, productivity, and employee engagement.
How McCarthy Stone replaced manual invoice processing with automated workflows
The role of AI-powered invoice automation in improving productivity
How automated invoice processing software enhances supplier relationships
Why finance teams are shifting focus from administration to strategic work
A modern invoice automation solution does more than improve processing speed. It helps finance leaders create a more agile, scalable, and productive finance function.
Automated invoice processing software helps organisations streamline accounts payable while improving accuracy and efficiency.
Invoices are validated against purchase orders and receipts before posting.
Configurable approval hierarchies ensure PO sign-off follows financial policy.
Matching logic minimises discrepancies and manual intervention.
Dashboards show purchase order status, bottlenecks, and pending approvals.
All PO matching and approvals are recorded within NetSuite.
Data flows directly inside NetSuite without manual reconciliation.
Testimonials:
AP automation has transformed the way our finance team operates. By removing manual processes, we've improved efficiency, enhanced supplier relationships, and enabled our people to focus on more meaningful work.
Stuart Gagen
Head of FinanceResources:
Get practical guidance on evaluating and implementing automated invoicing, invoice processing automation, and best AP automation.
Invoice processing automation is not just about reducing paperwork. It's about creating a more productive, engaged, and strategic finance function.
An invoice automation solution is software that automates the capture, processing, approval, and management of supplier invoices. By eliminating manual data entry and paper-based workflows, organisations can improve efficiency, reduce errors, and gain greater visibility into accounts payable operations.
Invoice processing automation uses technologies such as AI, optical character recognition (OCR), and workflow automation to extract invoice data, validate information, route invoices for approval, and post approved invoices to ERP or accounting systems. This reduces manual effort and accelerates invoice processing times.
Automated invoice processing software helps organisations:
Yes. Most invoice automation solutions are designed to integrate seamlessly with leading ERP and accounting systems, including Microsoft Dynamics, SAP, Oracle, NetSuite, Sage. Integration enables invoice data to flow automatically between systems, eliminating duplicate data entry and improving accuracy.
AI improves invoice processing automation by automatically extracting invoice data, identifying discrepancies, validating information, and learning from previous processing patterns. This increases accuracy, reduces exceptions, and minimises the need for manual intervention.
Implementation timelines vary depending on business requirements and system integrations. However, many organisations can deploy an invoice automation solution within a matter of weeks and begin seeing efficiency gains shortly after go-live.