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Fast-Track AI in Oracle ERP with Astute AI Accelerator
Go from Pilot to Production in just three weeks with Astute’s AP Invoice Automation Accelerator. Built on Oracle Cloud Infrastructure (OCI) and powered by GenAI, it showcases how intelligent automation can transform AP processing: eliminating manual effort, improving accuracy, detecting fraud, and giving finance teams real-time visibility into invoices, approvals, and spend within a secure, scalable Oracle ERP environment.
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AP Invoice Automation Accelerator
The AstuteAP GenAI Invoice Automation Accelerator helps enterprises experience the impact of AI-driven automation for Accounts Payable on Oracle Cloud Infrastructure (OCI).
In just three weeks, it delivers a complete proof-of-concept; from invoice capture to validation and reporting, showing measurable value across efficiency, accuracy, and compliance.
Program Objective:
Demonstrate how AI can streamline invoice processing and accelerate ERP modernization through automation of repetitive, manual AP tasks.
Program Duration: 3 Weeks
Environment: Oracle Cloud Infrastructure
Outcome: Pilot-to-Production readiness with proven business outcomes and real-time visibility into AP operations.
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Accounts Payable Invoice Automation
Accounts Payable Invoice Automation
Rapid Implementation
Deploy a fully configured AP Invoice Automation solution and process sample invoices within three weeks.
Accounts Payable Invoice Automation
Accounts Payable Invoice Automation
GenAI in Action
Leverage AI for invoice reading, validation, fraud detection, and semantic search capabilities.
Accounts Payable Invoice Automation
Accounts Payable Invoice Automation
Business Value
Achieve measurable gains in processing speed, data accuracy, and audit transparency.
Accounts Payable Invoice Automation
Accounts Payable Invoice Automation
Low-Risk Pilot
Experience a fast, guided proof-of-concept that minimizes disruption and accelerates innovation.
Accounts Payable Invoice Automation
Accounts Payable Invoice Automation
Seamless Oracle Integration
Designed to work natively on OCI and integrate seamlessly with Oracle ERP applications for optimal performance and security.
Accounts Payable Invoice Automation
Accounts Payable Invoice Automation
Scalable Foundation
Establish a reusable AI framework that can extend automation across finance, procurement, and other ERP functions.
Pilot Success Criteria
The accelerator demonstrates success when the following outcomes are achieved:
- End-to-end AI-powered invoice processing from inbox capture to validation.
- Detection of duplicate or invalid supplier invoices through intelligent fraud prevention.
- Touchless processing of PO-based invoices and predictive coding for Non-PO invoices.
- AI-driven dashboards and natural-language semantic search with AskAstuteAP.
(Example: “Show me all invoices pending approval” or “Show me duplicate invoices for supplier XYZ.”)
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Statement of Work
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Scope |
Details |
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In Scope |
Configure AP Invoice Automation in a non-production environment, process sample invoices, and deliver an outcomes report. |
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Out of Scope |
Production cutover, custom development, or unlisted third-party integrations. |
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Deliverables |
Setup, configuration, invoice processing, demo, and outcome presentation. |
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Customer Role |
Provide system access, sample invoices, and participate in validation sessions. |
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Astute Role |
Project management, configuration, demonstration, and reporting. |