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Kestrel Supply

A $4,180 duplicate caught at 02:14

Company

Kestrel Supply

Industry

Distribution

Result

−92%

Measured as

month-end backlog

The agent found a duplicate invoice our old process would have paid. That paid for the year.

The agent found a duplicate invoice our old process would have paid. That paid for the year.

The agent found a duplicate invoice our old process would have paid. That paid for the year.

Rafael Lindqvist

Finance lead

In short

Kestrel's three-person finance team closes the month two days sooner with overnight invoice matching.

Run a pilot night

The problem

Kestrel receives around 9,000 supplier invoices a month. Matching them to purchase orders took three people most of every day.

What changed

The Finance agent matches invoices overnight and holds anything that does not line up. The team now starts each morning with the exceptions, not the whole pile.

Result

Month-end close moved from day 6 to day 4, and the backlog at month end fell by 92%.

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