How do you handle purchase invoice data entry for clients — still manual?

https://www.caclubindia.com/forum/a-word-of-caution-the-sudden-rise-of-suspicious-quot-client-document-collection-quot-pitches-615111.asp

Thanks for flagging this — it's a fair concern and I understand the skepticism.

To be transparent: I'm a software engineer from Nagpur with 8 years of experience, currently employed full time. I'm building a GST invoice extraction tool as a side project and genuinely trying to understand if the problem is real before investing more time.

I'm not asking anyone for documents, client data, credentials, or any sensitive information — just workflow questions like "how many invoices do your clients send per month" and "what's the most painful part of this process."

If anyone wants to verify who I am, my LinkedIn profile is [Sumit Dehankar]. Happy to answer any questions.

Apologies if my post came across as suspicious — that was not the intent.

LinkedInProfile: https://www.linkedin.com/in/sumitdehankar/