Greetings, colleagues. I need some practical advice. I'm inundated with paper and PDF invoices from suppliers, and the accounting department manually enters product listings, volumes, and prices into the system, which is constantly introducing errors. Has anyone tried implementing AI-powered procurement software that automatically scans invoice scans, recognizes items, and enters them into the database? Can AI really handle this routine, or do you have to double-check everything afterward? If you've implemented something similar, please share your experience.