🌐 EN
Case study · Finance / Accounts Payable
Sylvester sorts, reads and enriches invoices for automotive group Louwman across Retail, Holding and Wholesale. It works the creditor and invoice inboxes and turns their PDFs into clean data in ISP Next, so the finance teams spend their time on the exceptions.
Finance / Accounts Payable
The digital employee in Louwman's finance teams. It sorts invoice email across the group and reads every PDF into ISP Next.
Curriculum Vitae
From sorting the creditor and invoice inboxes to reading and enriching every PDF. This is the track record of Louwman's finance digital employee.
Skills
Four finance capabilities working across the invoice flow.
Classifies each incoming email as invoice, reminder or other and routes it to the right place.
Reads structured, line-item data from PDF invoices.
Validates and corrects extracted data before it enters ISP Next.
Completes the follow-through: enriching ISP Next, suggesting approval flows and sending reminders.
Performance
Volume shows the workload Sylvester carries across the group; quality and impact show how cleanly and reliably that work is delivered.
Connected systems
No re-platforming. Sylvester reads from and writes to the mailboxes, ISP Next and SAP the finance teams already use every day.
Automotive
Large automotive groups run finance across many entities, brands and mailboxes, each with its own quirks. A digital employee plugs into the existing stack (mailboxes, ISP Next and SAP) to sort, read and enrich invoices without changing how the teams work.
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See how Freeday's digital employees sort, read and enrich invoices end to end, inside your mailboxes, ERP and finance tools.