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Case study · Finance / Accounts Payable
Ranny reads, validates and processes invoices for cinema group Pathé, from structured PDFs to the handwritten paper that food and concessions suppliers still send. The finance team works exceptions, not routine.
Finance / Accounts Payable
The digital employee in Pathé's finance team. It reads every incoming invoice, validates the data and processes it, and flags only the exceptions for a human.
Curriculum Vitae
From automating structured invoices to handling the long-tail paper suppliers, this is the track record of Pathé's finance digital employee.
Skills
Four finance capabilities across the invoice workflow.
Classifies incoming finance email and routes each invoice to processing.
Reads invoice data from structured PDFs, scans and handwritten paper.
Validates extracted data against Pathé's systems before processing.
Processes clean invoices and flags exceptions for the team.
Performance
Live figures from the Freeday portal, measured over the last 30 days.
Connected systems
No re-platforming. Ranny reads from and writes to the systems the finance team uses every day.
Entertainment
Cinema and hospitality operators receive invoices from a long tail of local suppliers who never adopt e-invoicing. A digital employee reads every format, from clean PDFs to handwritten paper, and processes them straight through, so finance scales without adding headcount.
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See how Freeday's digital employees read, validate and process invoices end to end, including the paper ones, inside your existing finance stack.