Due to the client’s sizable clientele, handling and managing invoice data requires a tremendous amount of time, labor, and resources. The client required a group that is committed to working under time constraints in order to overcome these difficulties, digitize the preloaded invoices in image or PDF format, and maintain an accounts payable invoice. The entire process of processing invoice data was intended to be carried out using custom software, and all suppliers and clients had to help load the invoices. In order to accurately process and enter these invoices into the database, it was necessary to do so. In addition, regardless of the numbers, each task had to be completed in a window of 24 hours.