
Damco Solutions
Workflow Automation
Initial problem
Accounts payable processing required manual email monitoring, invoice extraction, ERP PO matching, and approval routing — consuming 60+ hours monthly.
Our solution
Built accounts payable workflow automation: automated email-to-invoice parsing, ERP PO matching, rules-based approval routing, and automated entry.
Result
60 hours per month of manual AP processing eliminated; automated workflow handles 81% of invoices end-to-end without finance team involvement.
"CogWorkLabs built accounts payable workflow automation that handles the full cycle without human input on standard invoices. Our finance team now reviews exceptions, not processes."







