A logistics organization sought a better solution to a time-consuming accounts payable process. Their team utilizes a shared inbox to intake all vendor invoices. The accounts payable team sorts the emails and forwards the invoices to the responsible party. That person detaches the invoice from the email and uploads it into a document repository. Then, the invoice document is opened and entered into the accounting system to match with a purchase order for payment processing. Their team turned to UDig for a better solution to improve this mundane, repeatable operational business process through intelligent automation.