Operations / Finance — splitting shared supplier invoices by project
ContextA company receives one consolidated courier invoice a month covering hundreds of shipments, each belonging to a different internal project or cost centre. Finance has to split it so every project is charged for — and only for — its own shipments. This demo uses an entirely fictional invoice.
The ChallengeThe project reference is buried in free-text and formatted differently on almost every line. Fixed-column parsers and regex break the moment the layout shifts, and someone ends up reconciling the invoice by hand in a spreadsheet.
Pain Points