Invoice OCR, matching & approvals

Client details and screenshots are shared on request. Images are illustrative.

What we built

Invoice OCR and approvals for a multi-branch group: supplier invoices are read, matched to purchase orders and approved by the card holders.
A read-only portal for external auditors: each firm signs in and sees only its own company’s invoices, approvals and exports, without asking the finance team.
Ongoing improvements to the live system, including the auditor portal added later.