Manual Invoice Verification और 3-Way Matching की Labour Cost
Definition
Each vendor invoice must be manually verified for invoice date, due date, GST/bank details, item specifications, quantities, prices, and signatory approval before payment. Restaurants manually cross-reference invoices against POs and GRNs, creating bottlenecks and rework when mismatches occur.
Key Findings
- Financial Impact: 30–40 hours/month × ₹500/hour (AP officer wage) = ₹15,000–₹20,000/month in labor; + 5–10% invoice error rate rework = ₹5,000–₹10,000/month
- Frequency: Per invoice received (daily/weekly for food supply vendors)
- Root Cause: Manual invoice data entry into ERP, lack of automated 3-way matching logic, paper-based or PDF invoice handling, no OCR-based invoice capture
Why This Matters
The Pitch: Indian restaurants waste 25–40 hours/month on manual invoice verification and PO matching. Automated 3-way matching and OCR-based invoice capture reduces labor cost by 70% and accelerates payment cycles.
Affected Stakeholders
Accounts Payable Officer, Procurement Officer, Finance Executive
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
GSTR-2B ITC Reconciliation Failures और GST Penalty
Multi-Step Approval Workflow और Payment Bottleneck
Vendor Performance Tracking और Payment Term Negotiation Gap
नकद टिप हानि और अनुचित वितरण
मैनुअल टिप रिपोर्टिंग और पेरोल विलंब
खाद्य एग्रीगेटर पेआउट समरूपता असंगतি (Food Aggregator Payout Mismatch)
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