Background & Objectives
Background
The Accounts Payable process for Drax UK Generation showed approx. 107 hrs manual effort per month that could benefit from automation efficiency and risk avoidance. An early pilot of key analysis into the process showed up to 70% of the team’s time was taken up on two manual tasks.
Multiple escalations (250 per week, 50% of these derive from front-end processing) are raised regularly due to human error, lack of balance on supplier purchase orders and poor OCR quality.
There are also opportunities to scale and extend to other business areas and teams (UK and Globally).
Objectives
The current process involves significant manual effort, multiple escalations due to human error and lack of balance on supplier purchase orders, and wasted time due to email and OCR handling.
The key objectives were:
- Review and endorse one of two high-level solution options to automate the UK Generation Accounts Payable invoice inbox processing.
- Deliver ROI within 12 months
- Reduce error rate through higher quality ML models
- Process data for accurate ESG reporting