Description
Oregon Health & Science University is issuing this Request for Information to better understand advanced, artificial intelligence-enabled accounts payable automation solutions that integrate with OHSU’s on-premises Oracle E-Business Suite R12 environment. OHSU is seeking capabilities that reduce manual processing and support straight-through processing of routine invoices, particularly PO-based invoices. Areas of interest include invoice intake and validation, matching, coding, approvals, Oracle transaction processing, supplier and internal inquiries, statement reconciliation, exception management, reporting, and audit controls. OHSU is requesting information regarding demonstrated Oracle EBS R12 capabilities, implementation requirements, comparable customer experience, expected automation outcomes, and indicative pricing.
Attached files
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