Automated Invoice Processing for a Trading Company
3 staff spent 4 hours daily copying invoice data from emails into their ERP system. Error rate was 8%, causing billing disputes.
Reading a PDF on the left, typing into ERP on the right?
“Copy-paste text into a browser chatbot.”
Four stages from manual bottleneck to quiet automation.
Observe
Discover
Assess
Automate
Teams often think they need more admin headcount.
80%
Faster Processing
99.2%
Data Accuracy
24/7
Instant Execution
WHERE AUTOMATION BELONGS
AI reads invoices, POs, receipts and contracts — extracts data and enters it into your systems automatically.
AI handles routine enquiries via WhatsApp, email or web chat — pricing, availability, order status — 24/7.
Connect forms, emails and documents to your CRM/ERP so data flows in without manual typing.
Turn your business data into actionable insights — demand forecasting, inventory alerts, customer behaviour patterns.
PROVEN OUTCOMES
3 staff spent 4 hours daily copying invoice data from emails into their ERP system. Error rate was 8%, causing billing disputes.
Receptionist handled 60+ routine enquiries daily about service scope, pricing, and booking — leaving no time for complex client support.
A typical pilot project takes 4-8 weeks. We recommend starting with one process, proving the ROI, then expanding.
No. We build AI solutions that integrate with your current tools — Excel, CRM, ERP, email, WhatsApp. No rip-and-replace.
Absolutely. Our phased approach means you can start small with a budget of HK$30,000-50,000 and scale as the value proves itself.
We follow strict data handling practices. Your data stays in Hong Kong or your chosen cloud region. All AI models can be configured for data privacy compliance.
We provide full training as part of every project. The AI tools we build are designed to be user-friendly — no technical skills required.
All AI systems include human review checkpoints for critical decisions. Accuracy improves over time with feedback. We monitor and optimise continuously.
Automatically reads incoming PDFs, scanned invoices, purchase orders, delivery notes, and WhatsApp/email attachments in Traditional Chinese and English.
Cross-checks extracted SKU codes, quantities, unit prices, and vendor records against your live ERP or master Excel sheets before staging.
Clean records post automatically to your system; any discrepancy or price variance is flagged immediately for 1-click staff approval.
Commercial documents and customer data remain strictly isolated and are never used to train public AI models.