Vendors send invoices/documents to their point of contact via emails
The invoices are taken from Inbox to OCI using Process Cloud without any human intervention.
Oracle AI Vision scans hundreds of documents in seconds, matches it with purchase orders, and sends it to Oracle EBS upon a successful match. 97% of invoices are sent ahead.
Oracle EBS triggers a notification to Accounts Head for approval.
Accounts Head approves the payment
The Bank processes the payment to the suppliers
Value to Customer
Eliminate the need for human intervention at critical junctures.
Reduce the incidence of human error in accounting and associated risks
Keep the compliance in check with data accuracy and sanctity.
Free the accounts team’s bandwidth for other accounting tasks.
Get closer to a ‘Completely automated workflow’ from invoice to payment.
OCI/PaaS Tools used
Vision Document Understanding
Oracle Process Cloud
Oracle Integration Cloud
DocAI & Vision
Hybrid models that combine visual and text algorithms with more accurate results.
Complete integration with OCI Data Labeling to simplify data labeling and provide more accurate models.
Easy Integration with other systems for seamless data flow.
With time, AI gets closer to 100% accuracy, thereby, reducing the need for manual intervention with respect to corrections, missing/ incorrect data entries, etc.
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