Financial Automation for Invoices
The posting of service invoices at Grupo ABC was 100% manual, supported by email and Excel spreadsheets, without any automation layer. A single IT department employee single-handedly supported the pre-registration of ~15,000 postings per month — a process that consumed virtually 100% of his time, all year round; when he went on vacation, the operation came to a halt. The bottleneck was repeated in card reconciliation, done manually from acquirer portals and spreadsheets cross-referenced with the ERP. The goal was clear: free up 80% of the employee's time for strategic IT demands.
Pareto has developed an AI-powered automation platform that eliminates the manual pre-registration of service invoices and automates card reconciliation — delivered in 30 calendar days, from kickoff to production validation. Due to the ABC Group's security requirements, the system runs directly on the client's machine, without any data transfer over the internet.