Customer Outcomes

Automating Three-Way Matching and Accounts Payable Processing with AI on AWS

Learn how a leading real estate developer partnered with 1CloudHub and AWS to automate purchase order, goods receipt, and invoice reconciliation using AI-powered document intelligence, reducing processing time, improving accuracy, and accelerating vendor payments.

Industry

Real Estate

Solution

AI Automation

Category

Financial Services

Reading Time

~8 min

Industry

Real Estate

Solution

AI Automation

Category

Financial Services

Reading Time

~8 min

Benefits

End-to-end AP processing time

RFP and APV preparation effort

Document sets processed automatically

PO, GRN, and Invoice matching

Overview

The customer is one of the Philippines' leading real estate development organizations, managing a diverse portfolio of residential, commercial, and mixed-use developments.

Operating across multiple business entities and handling a high volume of procurement transactions, the organization works with a large ecosystem of vendors, contractors, brokers, and partners. Managing procurement and payment workflows efficiently while maintaining financial controls had become increasingly critical to supporting business growth and operational excellence.

The Challenge

Accounts payable and procurement teams relied heavily on manual document validation and reconciliation processes. For every payment request, staff were required to manually compare Purchase Orders (POs), Goods Receipt Notes (GRNs), and Supplier Invoices to verify quantities, pricing, and fulfillment status before approving payments. The process was labor-intensive, time-consuming, and vulnerable to human error. Additional challenges included:

Additional challenges

  • Manual comparison of PO, GRN, and Invoice documents
  • High transaction volumes across multiple vendors and projects
  • No automated extraction or validation of procurement documents
  • Limited visibility into processing status and bottlenecks
  • Manual preparation of Request for Payment (RFP) and Accounts Payable Voucher (APV) forms
  • Difficulty identifying mismatches and exceptions quickly
  • Lack of a centralized audit trail across document workflows
  • Delayed payment cycles impacting vendor experience
The organization required an intelligent automation platform capable of streamlining accounts payable operations while maintaining accuracy, governance, and compliance.

The Solution

1CloudHub partnered with the customer to design and implement an AI-powered three-way matching and disbursement automation platform on AWS.

The solution combines document intelligence, OCR, Generative AI validation, workflow automation, and real-time monitoring to automate the entire reconciliation process from document submission through payment preparation.

The platform enables procurement, materials management, and accounts payable teams to process transactions significantly faster while improving accuracy and transparency.

End-to-end AP processing time

RFP and APV preparation effort

Document sets processed automatically

PO, GRN, and Invoice matching

Outcome

The implementation delivered substantial improvements across procurement and finance operations. By combining document intelligence, Generative AI, and workflow automation on AWS, 1CloudHub helped transform manual accounts payable operations into a scalable, intelligent, and highly efficient finance platform. The solution enables procurement and finance teams to process transactions faster, improve accuracy, strengthen governance, and deliver better operational outcomes at scale.

Accelerated AP Processing

End-to-end accounts payable processing time was reduced by approximately 80%, transforming manual reconciliation workflows into automated validation processes completed in minutes.

Faster Payment Documentation

Preparation time for Request for Payment and Accounts Payable Voucher forms was reduced by approximately 70%, eliminating repetitive manual data entry.

Increased Automation

More than 85% of document sets are now processed and validated automatically without human intervention, compared to a fully manual process prior to implementation.

Improved Accuracy and Control

Automated validation and exception detection significantly reduced processing errors while strengthening compliance and auditability.

Enhanced Vendor Experience

Faster reconciliation and payment workflows improved transaction visibility and accelerated payment processing for suppliers and partners.

How It Works

Document Ingestion capabilities

How 1CloudHub built the accounts payable automation platform

  • Header information

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Vendor details

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Invoice references

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Line-item data

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Quantities

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Pricing information

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Tax details

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

  • Transaction dates

    The platform provides a secure centralized channel for document submission and processing. Purchase Orders, Goods Receipt Notes, and Supplier Invoices are uploaded and securely stored within AWS. Using Amazon Textract, the solution automatically extracts: The extracted information is normalized into a unified schema, creating a consistent foundation for downstream validation and matching processes.

Intelligent Document Ingestion and Extraction

Intelligent Document Ingestion and Extraction

The platform provides a secure centralized channel for document submission and processing.

AI-Powered Three-Way Matching

AI-Powered Three-Way Matching

Once document data is extracted, Amazon Bedrock validates and standardizes information across all documents involved in the transaction.

Advanced Document Intelligence for Real-World Scenarios

Advanced Document Intelligence for Real-World Scenarios

Unlike traditional rule-based matching systems, the platform was designed to handle complex procurement workflows commonly encountered in enterprise environments.

AWS Services Used

AWS Amplify

Amazon Cognito

Amazon API Gateway

AWS Lambda

Amazon Textract

Amazon Bedrock

Amazon S3

Amazon EventBridge

Amazon SES

Amazon RDS

Amazon CloudWatch

Amazon VPC

Next steps

Looking to modernize finance and procurement operations? Whether you're automating invoice processing, streamlining accounts payable workflows, or improving financial controls, 1CloudHub helps organizations leverage AWS and Generative AI to build intelligent, scalable, and business-focused solutions.

Contact 1CloudHub to explore how AI-powered automation can transform your finance operations.

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