Automatic transaction reconciliation from suppliers (e.g. Amazon)

I'm writing on here as I've created a new SaaS product may be able to save accounts teams days of time every month. Essentially it can link your online suppliers (such as Amazon) to your accounting software (such as Xero) and automatically reconcile those paid transactions into the accounting software, attaching all the invoice PDFs etc 100% automatically on an ongoing basis. Is this something that anyone on here thinks could benefit from? If so please post below as I'd love to know how much time you're spending doing this process manually at the moment and what your wish list is to save time in this area :)