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文档 IO 代理:自动化财务文档的入站和出站流程 [THR3644].pdf

上传人: Fl****zo 编号:971231 2025-11-08 33页 6.04MB

1、Document IO AgentAutomating Inbound and Outbound Finance Document FlowsTerry ZengDirector,Financials DevelopmentFusion ERP CloudOct 14,2025The 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

2、is not a commitment 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 Corporatio

3、n.Safe harbor statement2Copyright 2025,Oracle and/or its affiliatesForward-Looking statementsThis presentation 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 to deliver any materia

4、l,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.Statements in this presentation relating

5、 to Oracles future plans,expectations,beliefs,intentions,and prospects are“forward-looking statements”and are subject to material risks and uncertainties.A detailed discussion of these factors and other risks that affect our business is contained in Oracles Securities and Exchange Commission(SEC)fil

6、ings,including our most recent reports on Form 10-K and Form 10-Q under the heading“Risk Factors.”These filings are available on the SECs website or on Oracles website at https:/ information in this presentation is current as of October 2025 and Oracle undertakes no duty to update any statement in l

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根据报告的内容,全文主要内容概括如下: - **产品方向概述**:本文介绍了Oracle Fusion ERP Cloud中的Document IO Agent产品方向,旨在自动化财务文档的流入和流出流程。 - **Document IO Agent功能**: - 自动化复杂集成,简化第三方(如供应商、客户、银行等)的接入。 - 提高效率,自动捕获和生成各种电子渠道、文档标准和语言的交易文档。 - 支持多种文档格式和语言,包括图像、PDF、XML、CSV、JSON等。 - 提供无结构化文档识别和结构化文档识别功能。 - **支持的文档类型**: - 入站文档:供应商发票、支付请求、银行对账单、锁箱、汇款通知、收据。 - 出站文档:银行支付指令、客户电子发票。 - **演示**:展示了供应商发票和现金处理流程的自动化处理。 - **安全声明**:本文为信息目的,不构成任何合同承诺,且不作为购买决策的依据。
"供应商发票自动化,效率提升秘诀?" "银行现金处理,一招解决!" "财务流程自动化,你准备好了吗?"
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