Identify the exception that should block or narrow an automation pilot.
Invoice posting is frequent and time-consuming, but one item changes the automation design. Find the issue that should block straight-through automation. Invoice with a manual approval note and no matching purchase order Correct. This is the abnormal condition. Automate detection and routing, not blind posting, because authority and matching are not standardized here. Stack of routine invoices The stack signals volume, which supports value, but volume alone is not the risk. The hidden exception controls automation scope. Invoice system on the laptop The system is where automation may act, but the issue is not the tool. Look for the step…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in