Payables 360: Transforming Oracle Accounts Payable with Conversational AI
Listen to article Payables 360: Transforming Oracle Accounts Payable with Conversational AI Accounts Payable (AP) teams manage supplier invoices, payment obligations, approvals, invoice holds, and supplier inquiries while supporting month-end close and cash flow visibility. Every day, AP teams answer questions such as: Which invoices are unpaid? Which invoices are due soon? Which invoices are on hold? Which invoices are waiting for approval? Which invoices have not been posted to the General Ledger? Which payments were made to a supplier? The answers are available in Oracle Fusion Cloud ERP , but finding them often requires navigating multiple screens, applying filters, or running reports. Payables 360 simplifies that process. Payables 360 is an AI-powered conversational assistant for Oracle Payables that allows users to ask questions in natural languag...