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Automated Multi-Format Ingestion & ERP Reconciliation Pipeline
An automated document extraction and reconciliation pipeline that processes unstructured supplier invoices, PDF receipts, and bills of lading into validated ERP records.
Operations staff manually retyped financial data from hundreds of multi-layout PDF invoices and email attachments weekly, resulting in processing delays and periodic data entry errors.
Engineered an automated ingestion pipeline that monitors incoming inbox folders, extracts key invoice line items using vision-language models, validates arithmetic totals, and posts directly to accounting software.
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