Automate and simplify invoice processing with Oracle Fusion Cloud ERP’s Payables AI Agent. Learn how finance teams can boost efficiency, compliance, and accuracy by intelligently managing supplier invoices from any channel in real time: https://social.ora.cl/6009CX6n5
This detailed demo shows the Payables Agent working within Oracle Fusion Cloud ERP to deliver end-to-end automation for accounts payable. The agent ingests invoices from email, portals, EDI and e-invoicing networks, PDFs, images, Excel, and CSV files—no special templates or manual formatting needed. Leveraging advanced AI, the Payables Agent classifies and extracts invoice data, applies tax and policy checks, and matches every invoice to purchase orders and receipts.
Compliance and control agents run automated risk and fraud checks, validate currency, and flag anomalies such as large dollar amounts or shared bank account numbers. As invoices are processed, the agent generates account codification, applies business rules for allocations, and routes transactions for policy-based approval—all without manual intervention.
The Payables Agent enables straight-through processing, reduces errors and handoffs, and delivers enhanced control for finance teams. By streamlining repetitive tasks and providing real-time visibility into liabilities and trading partner status, this solution empowers accounts payable administrators to focus on strategic finance initiatives, driving better business outcomes with Oracle Cloud ERP.
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