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University of Nebraska Case Study

Huskers achieve automatic supplier compliance and invoice processing.

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Measured Improvements Across Supplier Compliance and Invoice Processing

The University of Nebraska’s AP team needed an invoice processing solution that could adapt to the non-standard and government formats of the thousands of emailed PDF invoices.

40000

Suppliers

2496

Invoices/month

1400

Validations per month

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“Relish solutions seamlessly integrate into our SAP environment, automatically processing the most complex invoices and validating supplier data, ensuring compliance with legal and ethical requirements and standards.”

Lynn McAlpine Profile

Lynn McAlpine

/

Associate Chief Procurement Officer

Major Challenges

Incumbent OCR solution frequently mislabeled key invoice fields and dropped attachments altogether, leading to data integrity issues and manual corrections.

Existing tool struggled to associate invoices with correct requesters, and non-PO-based transactions further complicated automation.

Existing OCR process itself was outsourced, limiting Best Buy’s ability to make improvements or customizations.

Cornhusker Outcomes

With Invoice AI, the University of Nebraska fills the gaps of their invoicing platform to enable a true, Public Sector Accounts Payable solution.

In addition to reducing risk in the University of Nebraska vendor community, Data Assure has helped drive policy change.

Data Assure checks all existing vendors against newly updated sanctions lists, enabling them to confirm their compliance within seconds, a task that previously required manual human interaction.

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Higher Education Institutions Trust Relish

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Automate, Validate, and Enrich Supplier Data Like the University of Nebraska

Data Assure automates, validates, and enriches your supplier data across tax IDs, addresses, bank details, sanctions & exclusions, and more, spanning over 110 countries to support global operations. It integrates seamlessly with ERPs and supplier-management systems so you can eliminate manual checks, reduce risk, and accelerate onboarding.

With real-time monitoring and auditable validation workflows, you enhance compliance, guard against fraud, and streamline your supplier lifecycle. Empower your team to focus on strategic supplier relationships, while Data Assure handles the data integrity your business relies on.

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Empower Your Accounts Payable Teams Like the University of Nebraska

Invoice AI empowers your finance team with cutting-edge conversational and adaptive AI that automates invoice capture, validation, and approvals, eliminating manual effort and costly errors.

Our solution processes invoices faster and more accurately, supports over 110 languages, and ensures global compliance without the need for rigid OCR templates. Seamlessly integrated with SAP, Coupa, Workday, ServiceNow, and other enterprise platforms. Invoice AI helps your team reduce costs, improve cash-flow visibility, and focus on strategic work that drives business value. With intelligent analytics and configurable workflows, it continuously optimizes performance and adapts to your organization’s evolving needs. The result is a more agile, efficient, and future-ready finance operation that delivers measurable ROI across your entire invoice lifecycle.

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Integrate with your existing software

Easily extend and simplify your workflows with native Relish integrations and powerful APIs.

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ROI Calculator

Calculate your potential savings with Relish Invoice AI.

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Supplier Onboarding eBook

Optimize your supply chain and procurement processes by integrating new suppliers efficiently.

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Case Study

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