6 days
faster month-end close
2,400
invoices matched each month
0
hours of manual matching
The problem
Arcwell’s finance team of four matched every supplier invoice to a purchase order by hand. Month-end close took eleven working days and left no time for analysis.
What we built
An automation that reads incoming invoices, matches them to orders in Xero, flags anything that doesn’t add up and drafts the month-end report for review.
The result
Month-end now takes five days. The team reviews exceptions instead of typing numbers, and the CFO gets the report a week earlier.
