
Human-in-the-Loop Accounts Receivable Automation
Automating complex multi-tier construction invoice matching and accounts receivable reconciliation across UAE supply chains, reducing DSO by 42%.
“The automated reconciliation engine reduced our invoice processing cycle from 12 days to under 4 hours, drastically boosting cash flow predictability across our UAE operations.”
Exceed Litecrete produces aerated autoclave concrete (AAC) and masonry materials across the UAE. Manual invoice collation, paper proof-of-delivery (POD) tickets, and contractor credit tracking caused cash flow drag, lengthy payment delays (DSO 85+ days), and required high manual reconciliation overhead.
Engineered an automated Human-in-the-Loop Accounts Receivable pipeline. Implemented AI OCR for physical delivery dockets, 3-way automated matching against ERP sales orders and delivery notes, and automated customer payment reminder schedules with instant WhatsApp and online settlement links.
- AI OCR extraction pipeline parsing bilingual Arabic/English stamped delivery dockets
- Event-driven 3-way automated reconciliation engine syncing with SAP/Oracle ERP
- Automated debtor communication workflow via WhatsApp Business Cloud API & SMS












