Oracle EBS

NexusAIQ invoice automation for Oracle E-Business Suite

A supplier invoice email becomes a matched, payment-ready EBS invoice.

  1. Email
  2. Extract
  3. Match
  4. Post in EBS

Supplier invoice email in. Payment-ready EBS invoice out.Example. NexusAIQ · Oracle EBS Payables

What changes

Today

Invoices arrive by email as PDFs. Someone keys them into Payables, chases the PO and receipt, and works the holds by hand.

With NexusAIQ invoice automation

Routine invoices are created and validated in EBS without keying. People step in only when confidence is low.

What your users get

Built on Oracle EBS Payables, your choice of LLM, and the NexusAIQ engine.

  • Reads the emailAutomated intake from your invoice mailbox, including attachments.
  • Extracts with confidenceEach field gets its own confidence score, so weak fields are flagged rather than guessed.
  • Matches 2-, 3- or 4-wayInvoice, PO and receipt are compared before anything is created.
  • Creates it in EBS PayablesValidated and ready for payment, or held with an explanation and a recommended fix.

How it works

Confidence-based posting: high-confidence invoices are created and validated in EBS; lower-confidence ones go to a person with the reason and a recommendation. For holds, the AI explains the cause and drafts the vendor clarification email.

How it stays in control

  • Per-field confidence scoring decides what posts and what goes to a person.
  • EBS validation and approvals still apply to every invoice.
  • Bank, IBAN and tax identifiers are removed before anything reaches the AI.
  • Every step is logged with user, time and outcome.

See NexusAIQ invoice automation at Oracle AI World

Book 30 minutes at Oracle AI World. Tell us the Oracle process you want to improve and we will prepare the demo around it.