Global Management Consulting Firm Flowtaris AI deployment
HomeCase StudiesGlobal Management Consulting Firm
Confidential — AnonymizedProfessional Services / ConsultingSAPWorkday

$1.8M recovered in unbilled time. 97% T&E compliance. 60 days.

A top-20 management consulting firm used AI-driven time capture and T&E compliance to recover $1.8M in previously unbilled client hours and drive 97% expense policy compliance — in just 60 days.

Q1 2025 60 days deployment 7-person team Professional Services / Consulting
Verified Outcomes
$1.8M$0
Unbilled Hours Recovered100%
97%71%
T&E Policy Compliance37%
18 hrs9 days
Invoice Processing Time92%
$1.8M/yr
Revenue Leakage Stopped
820 FTE
Consultants Impacted
14 Countries
Countries Covered
The Challenge

The Problem: Invisible Revenue Leakage at Scale

This top-20 management consulting firm employs 820 client-facing consultants across 14 countries. Every hour they work is billable — or should be. The reality was different.

Timesheets were submitted weekly by consultants via Workday, but manual review of time coding accuracy was sporadic. Analysis revealed that 6-8% of billable time was being coded to incorrect projects — sometimes to non-billable internal codes, sometimes to closed engagements, sometimes to the wrong client matter number. In an 820-person firm billing at an average of $350/hour, a 6% coding error rate translates to approximately $1.8M in annual revenue leakage.

The T&E situation was equally problematic. With 71% policy compliance, 29% of expense claims were being submitted with policy violations — missing receipts, out-of-policy hotels, meals exceeding per diem limits. Each violation required manual review, vendor follow-up, and sometimes employee confrontation. Finance was spending 3 days per week purely on T&E exception management.

Pain Points at a Glance
  • 6-8% of billable time coded incorrectly — $1.8M in annual revenue leakage
  • 71% T&E policy compliance — 29% of expenses submitted with violations
  • 3 days per week of Finance team time spent on T&E exception management
  • 9-day average from project completion to client invoice generation
  • No automated detection of unbillable time coded to billable projects
  • 14 countries, 12 currencies — manual consolidation error-prone
  • SAP (project accounting) and Workday (HR/time) with no automated bridge
  • Client invoicing delays causing cash collection cycle of 45+ days
Conversational ERP interface for consultant timesheet query
Consultants querying their own time coding accuracy in real time via Slack — reducing end-of-month timesheet scrambles.
Implementation Approach

The Solution: AI Time Intelligence + Real-Time T&E Compliance Engine

Week 1–2 — SAP-Workday Integration

The foundation was a real-time integration layer between SAP (project accounting, client matters, billing) and Workday (time capture, HR, expense management). Every active project in SAP was mirrored into a structured knowledge base that the AI time intelligence engine could query in real time when evaluating timesheet entries.

  • Real-time SAP project database accessible to AI time engine
  • 820 consultant profiles mapped to their active project portfolios
  • Historical 18 months of timesheet data ingested for pattern analysis
Week 3–4 — AI Time Intelligence Deployment

The AI time intelligence engine was deployed to monitor timesheet submissions in real time. Using a combination of project history, consultant role, and engagement phase analysis, the system flagged potentially miscoded time entries before they were approved. Consultants received a Slack notification: "We noticed you coded 4 hours to [Matter X] — based on your active engagements, did you mean [Matter Y]?"

  • First week: 127 potential miscoded entries identified and corrected by consultants
  • Average correction response time: 8 minutes via Slack
  • Approval manager workload reduced by 70% through pre-validation
Week 5–7 — T&E Compliance Engine

The T&E compliance engine was deployed to validate expense submissions in real time against the firm's global policy matrix — different per diem limits by city, hotel cap by market, meal policies by client type. Violations were flagged immediately with a plain-language explanation and a suggested correction, reducing the approval-rejection cycle from 9 days to hours.

  • Policy compliance rate improved from 71% to 94% within 3 weeks of launch
  • Average time from expense submission to approval: 18 hours (vs 9 days)
  • Finance team T&E exception workload reduced by 85%
Week 8 — Automated Client Invoicing

With clean time and expense data, automated client invoice generation was activated. The system pulls billable time and approved expenses from the validation layer, applies client-specific billing rules from the SAP matter database, and generates draft invoices in the firm's standard format for partner review. Partners review and approve via mobile — invoice is dispatched the same day.

  • Client invoice cycle compressed from 9 days to 18 hours
  • Cash collection cycle reduced from 45 days to 31 days
  • First month of automated invoicing: zero disputed invoices due to time coding accuracy
T&E compliance monitoring dashboard showing real-time policy adherence
T&E compliance dashboard showing real-time policy adherence by team and region. Violations flagged for manager review within minutes of submission.
Technical Architecture

Technical Architecture

Real-Time Time Intelligence Engine

Continuous monitoring of Workday timesheet submissions against SAP project database. ML classification model trained on 18 months of historical time coding to identify anomalous coding patterns. Proactive Slack alerts for consultants before approval workflow.

Global T&E Policy Matrix

Structured policy database covering 14 countries, 220+ cities with per diem tables, hotel caps, and meal limits. Automated policy validation on expense submission with plain-language violation explanations and suggested corrections.

Automated Invoice Generation

Pull-through invoicing from validated time and expense data. Client billing rules from SAP applied automatically. Partner mobile approval workflow. Same-day invoice dispatch upon partner sign-off.

Revenue Leakage Monitoring

Real-time tracking of unbilled time at risk — consultants approaching deadline with incorrectly coded time highlighted for manager intervention.

Verified Results

Verified Results — 3 Months Post-Deployment

The system paid for itself within the first 14 days of operation. By catching miscoded hours before the monthly billing cycle closed, the firm recovered an average of $150,000 per month in otherwise lost billable time.

The compliance improvement was equally impactful. By validating expenses at the moment of submission rather than days later, the T&E rejection rate dropped by 92%. The finance team was able to reassign two full-time analysts from expense policing to FP&A roles.

Results Summary
  • $1.8M in annualized unbilled time recovered through proactive coding correction
  • T&E policy compliance improved from 71% to 97%
  • Client invoice generation cycle compressed from 9 days to 18 hours
  • Cash collection cycle (DSO) reduced from 45 days to 31 days
  • Finance team T&E exception workload reduced by 85%
  • Approval manager timesheet review time reduced by 70%
  • 100% of the 820-person consultant base onboarded within 14 days

"Consultants hate tracking time and expenses. By making the AI proactive — catching them on Slack at the moment they make an error — we removed the friction. We recovered $1.8M in revenue that was literally walking out the door every year just because of bad data entry."

GH
Global Head of Finance Operations
Global Management Consulting Firm
More Case Studies

See More Flowtaris AI Deployments