AUTOMATED ACCOUNTS PAYABLE INVOICE PROCESSING SYSTEM

The Los Angeles County Sanitation Districts seek a modern, AI‑driven automated accounts payable (AP) invoice processing system to replace a manual, template‑based workflow that currently interfaces with Oracle Enterprise Business Suite (EBS). The new solution must provide “touchless” data capture, automated matching and approval routing, and real‑time integration with Oracle EBS, delivering high data accuracy and dramatically reduced invoice cycle times. The district expects an end‑to‑end AP automation platform that includes AI extraction, workflow automation, audit trails, and business‑intelligence dashboards. • AI‑based, template‑free invoice data extraction with ≥ 99 % accuracy. • Automated matching, approval routing, and integration with Oracle EBS (real‑time). • Centralized processing to cut invoice cycle time from > 10 days to < 48 hours. • Full audit trail and BI dashboards for visibility into AP status. • Implementation, configuration, training, and support services for the district’s staff.