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Invoice Reconciliation Bot
Banking
In Production
"Automated supplier payment status and invoice processing with SAP integration"
The Problem
High volume of supplier emails asking 'Where is my payment?' Manual checks in SAP are slow and repetitive.
The Solution
Standardized Accounts Payable solution. Reusable for Genpact clients. Demonstrates multi-system integration.
Business Case
Target Market
Large enterprises with AP departments, shared services centers
Revenue Potential
High volume, recurring use case. Easy to calculate ROI based on email volume.
Competitive Edge
Production-proven with Liberty Global. Multi-language support.
Live Deployments
Genpact EMEA
Ingest email with invoice, extract data via OCR, check SAP for payment status and operational period, reply with payment date or error.
Partnership
Liberty Global (Strategic)
Last Updated: December 2025