Aviation Invoice Process Automation

10xDS automated and streamlined the Invoice Delivery Reconciliation and communication process for a leading mid and downstream oil company. The process involves logging into the supplier portal and generating the fuel events report containing the invoices. The invoices for the customer in the fuel events report is then matched with the corresponding invoices in input file provided by operations. The supplier portal is updated with approved and non-match status.  Apart from saving the time which would have been spent for manually reconciling the input file and the Supplier one Report, the solution also improves the accuracy and speeds up the reconciliation process with a significant reduction in operational risk.