Field notes
Field notes.
Short, opinionated notes on the operational problems Digital Employees exist to solve. Not a blog. Not thought leadership. Field notes.
- How to automate invoice processingA practical guide to automating supplier invoice processing: collection, OCR extraction, classification and filing — without gluing together five tools.
- How to automate shipping labelsA practical guide to automating shipping-label generation across carriers and marketplaces — without turning your ops team into a scripting team.
- How to process supplier invoices automaticallyHow to build a supplier-invoice workflow that collects, extracts, classifies and files invoices without a junior clerk in the middle.
- How to classify PDF invoicesPDF invoice classification is the part of AP that used to require judgement. Here's how to do it consistently at scale.
- How to reduce manual invoice workA short field guide to eliminating the invoice work your team is doing by hand — without buying another AP platform.
- How to read PDF invoices with OCRWhat OCR actually does with a PDF invoice, what it does not, and how to make the fields it returns useful to your accounting workflow.
- How to match purchase orders to invoicesPO matching, done properly: matching invoices to purchase orders and goods-received notes without a spreadsheet.
- How to automate order processingHow to move orders from inbox and marketplace into fulfilment without a human copying data.