Accounts Receivable: from 2 hours active processing per invoice to 23 minutes
Mitori observed a 12-person AR team spending 70% of their time on manual data entry, approval chasing, and exception handling. Active processing totals ~120 min per invoice (excluding approval wait times of 2–4 hrs). The audit identified 5 of 6 core process steps as candidates for AI agent deployment.
Current workflow vs AI-augmented
Side-by-side comparison of the accounts receivable process before and after Mitori's audit recommendations.
Invoice received (email/post)
Manual data entry into ERP
Approval routing (email chains)
Exception handling
Payment matching
Posting & reconciliation
Current Process
Invoice received (email/post)
Manual data entry into ERP
Approval routing (email chains)
Exception handling
Payment matching
Posting & reconciliation
AI-Augmented Process
Invoice auto-extracted
AI data extraction + validation
Smart routing + AI escalation
AI exception triage
Auto-matching
Auto-posting + human review
What your accounts receivable team looks like after
Humans handle judgement and relationships. AI agents handle volume and repetition.
Before — 12 FTEs
All manualAfter — 4 FTEs + 5 AI Agents
67% fewer rolesProjected impact summary
Team
12 → 4+5
FTEs + agents
AI Confidence
94%
on top process
Annual cost
$1,080K
→ $420K
Savings
$660K
/year (61%)
Published research shows 40–46% cost reduction in AR automation (Billtrust, HighRadius). Adjusted ×1.5 for GenAI acceleration. After-state costs include AI agent operating costs.
See how this applies to your organisation
Every organisation is different. Book a scoping call and we'll walk through how Mitori maps value across your specific departments.