All customers

Case study · Media and Entertainment

Iyuno cut invoice processing from days to minutes.

Native helped Iyuno build an extraction engine that reads the invoices reaching its finance team, whatever the format, at 99.9% field-level accuracy. It gave the team back over 250 hours.

Iyuno case study

Iyuno reached 99.9% field-level extraction accuracy, and human extraction errors dropped to zero. Invoice processing went from days to minutes.

99.9%field-level extraction accuracy
400+invoices a month, read automatically
250+finance hours reclaimed

About Iyuno

Iyuno is a global leader in localization, dubbing and media services, supporting the world's largest entertainment companies across film, television and streaming. With 30+ offices worldwide, it handles high-volume intercompany transactions across regions, currencies and formats.

The challenge

About 400 invoices arrived each month as PDFs from entities around the world, each with its own layout. Finance staff read every one by hand to pull out invoice numbers, PO numbers, line-item amounts and currencies, then checked them against internal systems.

Processing took hours per batch and days end to end, and human extraction errors reached downstream systems. The work couldn't grow without adding headcount.

A template-based OCR script that only handled clean invoices wouldn't hold. The variety of layouts and line-item structures needed a system that could read any format.

What we built

Single-inbox ingestionInvoices are ingested automatically from one monitored inbox and converted into page-level images to get the best OCR performance.
Layout-aware extractionThe system keeps bounding-box data for every field, so PO numbers, line items and amounts stay aligned with each other.
Dual-OCR cross-validationTwo OCR passes check each other's fields, and Gemini Pro reasons over both outputs to reconcile them and validate accuracy.
Matching and escalationValidated data is structured and matched against internal systems. Any anomaly or missing field goes to a person.

How it works

  1. 01IngestAn invoice lands in the monitored inbox and is split into page images.
  2. 02ReadBoth OCR engines extract the fields, keeping each value's position on the page.
  3. 03ReconcileGemini Pro compares the two readings and validates the result.
  4. 04Match or escalateClean invoices are matched against internal systems and move on. Anything anomalous is routed to a person with the details.

Results

The engine reclaimed over 250 finance hours, freeing the team for higher-value financial work. It runs as a production component of Iyuno's finance infrastructure, with every result auditable.

Put AI to work across your whole business.

Bring the hardest problem on your list. In 30 minutes we'll show you where AI will have the most impact first, and what it takes to get there.