Home / Educational Content / PeopleSoft / RECONNECT 24: Accounts Payable Invoice Automation

RECONNECT 24: Accounts Payable Invoice Automation

AstuteAP Invoice Automation for PeopleSoft Accounts Payable - AstuteAP Invoice Automation streamlines the process of handling supplier invoices by converting them into a digital format utilizing an Artificial Intelligence engine and then managing them through an intelligent workflow with built in 2 way and 3 way matching and supplier validations. This digitalization allows for faster processing, error reduction, and greater visibility into the payment and reconciliation process. Ultimately, it helps organizations save time and resources while improving accuracy and efficiency in their accounts payable operations. Key features include Automatic invoice retrieval from source, AI-enabled Invoice Capture, Key value pair extraction, confidence score,
Invoice Validation and Pre-Processing, Error Detection and Correction, Intelligent Invoice Processing in target ERP, pre-built integration to PeopleSoft, EBusiness Suite, JD Edwards, Ellucian Banner

Watch the full-length video

You’ve reached the ultimate Oracle customer network—exclusively for Quest Corporate and Professional members.

Join Quest to unlock access to strategic content centers, event replays, exclusive programming, and expert insights—all designed to help Oracle users like you go further, faster.

Whether you're on JD Edwards, PeopleSoft, or Oracle Cloud, Quest connects you with a powerful peer network and Oracle experts so you can make smarter decisions, drive innovation, and get more from your investment.

Quest is where Oracle customers connect, learn, and lead with confidence. Ready to join them?