ORACLE CLOUD OCI

OCI – Cloud Coaching: Automating Expenses with OCI Document Understanding for Receipt Processing

Description:OCI Process Automation enables businesses to streamline workflows, reduce manual efforts, and ensure consistent decision-making by harnessing intelligent services to automate repetitive processes and integrate seamlessly with other business applications.

In this session, we explore out of the box recipes, demonstrating how to optimize the expense report creation process using intelligent document processing and decision service capabilities within OCI Process Automation.

Key Takeaways:

1. Automated Data Extraction:

• The process starts when users upload receipts as part of their expense reports in OCI Process Automation custom form.
• OCI Document Understanding automatically scans and extracts data, populating the expense report with necessary line items.

2. Approval Workflow:

• Once the expense report is submitted, the OCI Process Automation decision service evaluates it for automatic approval or manual review.
• Decisions are based on total amount, cost center, expense type, and receipt attachments.

3. Manual Review and Integration:

• Expense reports flagged for review are sent to line managers for approval.

Duration: 1 hour

Presented by:

• Harris Qureshi, AI Solutions Specialist, Oracle

PLEASE NOTE: In order to attend this event, you must be an Oracle Cloud Customer Connect community member. If you are not a member, register here to join.