智能审计AI：从发票疏忽中追回隐藏利润 [LRN1539].pdf

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1、Smart Audit AIRecovering Hidden Profits from Invoice OversightsSaurabh Mishra,Raj AroraGenerative AI Center of ExcellenceOctober,2025Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedSaurabh MishraRaj Arora2Master Principal Cloud ArchitectOracle Generative

2、 AI Center of ExcellenceField CTOOracle Generative AI Center of ExcellenceMozein SajjadDirector,Application DevelopmentThe following is intended to outline our general product direction.It is intended for information purposes only,and may not be incorporated into any contract.It is not a commitment

3、to deliver any material,code,or functionality,and should not be relied upon in making purchasing decisions.The development,release,timing,and pricing of any features or functionality described for Oracles products may change and remains at the sole discretion of Oracle Corporation.Safe harbor statem

4、ent3Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly Restricted4Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedA Generative AI Use Casewith a Clear,Tangible near term ROI Copyright 2024,Oracle and/or its affiliates|Con

5、fidential:Internal/Restricted/Highly Restricted7Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedABC Inc.adds a new product to its lineup,say“Air Compressors”Selects a new vendor XYZ Inc.Goes through Vendor selection processTracks PO periodicallyGoods Rec

6、eived&VerifiedPlaces a Purchase Order(PO)Invoice Received&VerifiedPayment ProcessedProcure to Pay Cycle123456788Copyright 2025,Oracle and/or its affiliates|Confidential:Internal/Restricted/Highly RestrictedABC Inc.adds a new product to its lineupSelects a new vendor XYZ Inc.Vendor selection processT