
Build an accounts-payable intake prototype that extracts invoice fields, assigns expense categories, checks simple policy rules, and routes uncertain or exceptional invoices for review.
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Build an accounts-payable intake prototype that extracts invoice fields, assigns expense categories, checks simple policy rules, and routes uncertain or exceptional invoices for review. The capstone is designed around a build-and-validate workflow so the learner produces working evidence, not only conceptual recommendations.
SMEs spend disproportionate time re-keying invoices and checking routine transactions. Full automation is risky unless extracted fields are validated and exceptions are deliberately routed for human review.
Your analysis must consider:
Demonstrates your ability to:
Document extraction
Convert semi-structured documents into structured fields while preserving evidence for verification.
Field validation
Define measurable tests, review results, and use failure cases to improve the workflow before deployment.
Expense classification
Adapt proven models to a focused business or technical use case and measure class-level performance.
Exception routing
Apply deterministic checks and route exceptions so automation remains controlled and auditable.
Duplicate checks
Apply deterministic checks and route exceptions so automation remains controlled and auditable.
Invoice Processing Prototype
A runnable workflow that converts PDF/image invoices into structured records.
Exception Review Queue
A table or interface flagging missing fields, duplicates, unusual amounts, or low-confidence extractions.
AP Controls Checklist
Validation rules, approval logic, audit trail, and implementation notes.
Industry-Recognized Certificate
Stand out with a verified certificate from NetZeroX AI.
Capstone Kick-off
Define invoice fields, categories, and policy rules.
Build & Analysis
Build extraction and validation pipeline.
Practitioner Review
Add categorization, duplicate checks, and exception routing.
Final Submission & Demo
Demo the workflow and submit AP control documentation.
Completion standard: submit the working artifact, evaluation evidence, limitations, and a short final presentation. The certificate should reflect demonstrated capability rather than content consumption alone.
Analyse. Compare. Recommend. Lead with Confidence.
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Enrollment for this capstone is closed right now. Get an email the moment it reopens.
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