CASE STUDYAI Invoice Automation SaaS

MechanicDesk AI
Data Entry Pro

MechanicDesk doesn't automate supplier invoice processing — so we built the automation layer ourselves. AI reads PDF invoices, extracts every line item, matches purchase orders, handles back orders, and creates bills in MechanicDesk automatically. 99%+ accuracy. Runs completely unsupervised.

99%+

extraction accuracy

10hrs

saved per week

Live

SaaS product

Project Summary

Data Entry Pro (dataentrypro.com.au) is an AI-powered supplier invoice automation SaaS built by Minch Solutions for Australian automotive workshops using MechanicDesk. The platform uses AI to read supplier PDF invoices, extract line items with 99%+ accuracy, match purchase orders, handle back orders, and create bills directly in MechanicDesk — saving workshops 10+ hours per week on manual data entry.

Industry

Automotive Workshops & Trade Services

Platform Type

AI SaaS — Automation Layer

Location

Brisbane, Australia

Status

Live — dataentrypro.com.au

The Problem

Workshops Were Drowning in Manual Invoice Entry

Every week, Australian workshops receive dozens of supplier invoices from Repco, Burson, NAPA, and other parts suppliers. Each invoice has to be manually entered into MechanicDesk — line by line, part number by part number, price by price. A single invoice with 20+ line items takes 15-20 minutes to process. Across a week, that's hours of pure data entry.

This wasn't just tedious — it was the single biggest bottleneck in workshop admin. Mechanics waiting on parts, bookkeepers drowning in paper, workshop managers staying late to catch up on data entry. And MechanicDesk, for all its strengths, had zero automation for this. There was no OCR, no AI extraction, no supplier integration. Just manual entry, every single time.

Every supplier invoice manually entered into MechanicDesk — line by line, part by part

Average invoice with 20+ lines took 15-20 minutes — hours of admin per week across the workshop

Manual entry meant transcription errors, missed back orders, and freight miscalculations

Matching supplier POs against invoices required cross-referencing paper records with the system

The workshop manager or bookkeeper was the bottleneck — everything stopped when they were busy

"We saw workshops spending 10+ hours a week manually typing supplier invoices into MechanicDesk. It was the most obvious automation opportunity I'd ever seen — and nobody had solved it properly. So we built it."

Dion Minch

Founder, Data Entry Pro

The gap in the market:

MechanicDesk handles job cards, scheduling, and invoicing — but completely ignores supplier invoice processing. That's the gap Data Entry Pro fills. It's not a MechanicDesk replacement. It's the automation layer MechanicDesk was always missing.

What We Built

The Automation Layer MechanicDesk Was Missing

Data Entry Pro sits on top of MechanicDesk — not replacing it, but eliminating the most time-consuming manual process workshops deal with. Upload a PDF. Walk away. The bill appears in MechanicDesk.

AI PDF Invoice Extraction

Upload any supplier PDF — Repco, Burson, NAPA, or any other — and the AI extracts every line item, part number, quantity, price, and freight charge automatically. No templates needed. No manual configuration. It reads whatever you throw at it.

Smart PO Matching

The AI cross-references extracted invoice data against existing purchase orders in MechanicDesk. It flags discrepancies — wrong quantities, incorrect pricing, missing items — before the bill is created. No more paying for parts you didn't receive.

Back Order Handling

When suppliers partially ship, Data Entry Pro tracks what's been delivered versus what's still on back order. Creates the bill for received items, flags the outstanding balance, and picks it up when the back order arrives.

Direct Bill Creation in MechanicDesk

Once the AI has extracted and validated everything, it creates the supplier bill directly in MechanicDesk — complete with all line items, correct pricing, matched POs, and accurate freight. No manual entry. No copy-paste. No errors.

Batch Processing

Drop in 50 invoices at once. Walk away. Come back when they're all processed. The AI works through them in sequence, creating each bill in MechanicDesk while you get on with literally anything else.

Freight Standardisation

Different suppliers format freight charges differently — some as line items, some as surcharges, some hidden. Data Entry Pro standardises freight across all suppliers, ensuring accurate landed costs on every part.

99%+ Accuracy, Every Time

The AI has been trained on thousands of Australian automotive supplier invoices. Part numbers, pricing formats, freight structures — it's seen it all. Runs unsupervised with verification prompts only for genuinely ambiguous cases.

Works With Any Supplier PDF

Repco. Burson. NAPA. Bapcor. Independent suppliers. Doesn't matter what format the PDF comes in — the AI adapts. No supplier needs to change how they send invoices. No EDI. No integration projects. Just upload the PDF.

The Flow

How It Works — In Four Steps

The entire process runs unsupervised. From PDF upload to bill in MechanicDesk — here's what happens.

01

Upload Supplier PDF

Drag and drop supplier invoices into Data Entry Pro — single files or batch uploads. Any supplier. Any format. No templates, no configuration, no setup.

02

AI Extracts Everything

The AI reads the PDF, identifies every line item, extracts part numbers, quantities, unit prices, totals, GST, and freight charges. Purchase orders are cross-referenced. Back orders are detected. Discrepancies are flagged.

03

Automated PO Matching & Validation

Each extracted line is matched against the corresponding purchase order in MechanicDesk. Price discrepancies, quantity mismatches, and missing items are flagged for one-click resolution. Everything else auto-approves.

04

Bill Created in MechanicDesk

The validated invoice is pushed directly into MechanicDesk as a supplier bill — every line item, every price, every freight charge, correctly allocated. No manual entry. No copy-paste. No errors. Done.

The Impact

What Data Entry Pro Changed for Australian Workshops

From hours of manual entry to a completely autonomous process. The numbers tell the story.

10+ hrs

Admin Hours Saved Per Week

Every hour previously spent typing supplier invoices is now free — permanently

99%+

Extraction Accuracy

Trained on thousands of Australian automotive supplier invoices across all major formats

$79/mo

Starting Price

Flat monthly SaaS pricing. No per-user fees. No invoice volume limits. No hidden costs.

Zero

Manual Entry Required

Upload the PDF and walk away. The entire process runs itself — extraction, matching, and bill creation

Before Data Entry Pro

Invoice arrives via email or post — sits in inbox until someone processes it
Workshop manager opens MechanicDesk and manually types every line item, part number, quantity, and price
Cross-references paper PO to confirm quantities match what was ordered
Back orders are tracked on a whiteboard or in someone's head
Freight charges are manually calculated and added to each bill
10-15 hours per week spent on data entry across the workshop

After Data Entry Pro

Invoice PDF is uploaded to Data Entry Pro — 30 seconds, done
AI extracts every line item, part number, quantity, and price automatically
PO matching happens in the background — discrepancies flagged for review
Back orders are tracked automatically against the original PO
Freight is standardised and applied correctly, every time
0 hours per week spent on manual invoice data entry — the process runs itself

The Bigger Picture — A SaaS Product, Not Just a Client Project

Data Entry Pro wasn't built for one workshop. It was built as a standalone SaaS product — available to any Australian workshop running MechanicDesk. From day one, the architecture was designed for scale: multi-tenant, multi-supplier, zero-config onboarding. What started as solving the most painful process in workshop management is now a live product at dataentrypro.com.au — serving workshops across Australia. No per-user pricing. No lock-in contracts. Just genuine automation that pays for itself in the first week.

Supplier Coverage

Every Supplier. Any Format. Zero Configuration.

The AI adapts to whatever invoice format your supplier sends — no templates, no mapping, no setup. Just drag and drop.

Repco

Burson

NAPA

Bapcor

Any Independent

Any PDF Format

Smart PO MatchingBack Order HandlingDirect Bill CreationBatch ProcessingFreight StandardisationAny PDF SupplierZero Template SetupAustralian-Hosted DataUnsupervised Operation99%+ Accuracy
Workflow Audit

Need a System Like This?

Got a manual process in your business that AI could automate? Whether it's invoice processing, data entry, document extraction, or something else entirely — book a free workflow audit. We'll map out exactly how AI automation would work for your specific process and what it would look like as a live product.

What You'll Get From the Audit

A complete map of your current manual process — where the time goes and what it costs
Identification of the highest-impact automation opportunities in your workflow
A recommended AI architecture — extraction, matching, integration points, and accuracy targets
Clear next steps, estimated timeline, and whether a SaaS product or internal tool makes more sense

Book Your Free Workflow Audit

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