Financial Operations teams manually process a high volume of invoices for departments like Cornell Dining: receiving emailed invoices, downloading attachments, merging PDFs, extracting key information, and manually inputting data into systems. Staff spend hours per day on this time-intensive, error-prone work. Our AI system extracts data, validates against business rules, and routes invoices automatically. The goal? Automate 80% of the process, freeing staff for more strategic work.