$ open ./projects/procurement-audit
HOME INTERIORS

Procurement Audit Pipeline

OCR-driven three-way reconciliation (PO – Invoice – GRN), eliminating manual auditing effort entirely.

OCRPythonFastAPIPostgreSQL
CLIENT
Home Interiors Platform
ROLE
SDE II
YEAR
2022—2023
// problem

Procurement audits were fully manual — matching POs, invoices and goods-receipt notes by hand, slow and error-prone.

// approach
01Integrated CRM data with OCR models for document extraction.
02Automated three-way reconciliation of PO, Invoice and GRN.
03Flagged mismatches and exceptions automatically.
04Removed manual auditing from the workflow.
// impact
3-way
reconciliation
0
manual audit effort
OCR
extraction
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