AI for Oracle Fusion ERP

AI / Applications / ERP
AI for Oracle Fusion ERP

AI agents for Oracle Fusion ERP

Pay suppliers accurately, keep expenses within policy and close the books faster with AI agents built in Oracle AI Agent Studio for Fusion Financials.

Discuss Your AI Needs →See the workspace
PayablesExpensesGeneral LedgerReceivables
Challenges
The challenge

What slows teams down

Invoice exceptions

Holds and mismatches pile up and suppliers keep calling for status.

Out-of-policy spend

Expense reports are checked by hand, often after the money is spent.

Slow month-end close

Unposted journals and open reconciliations delay reporting.

Workspace
Agentic workspace

An agent team working toward your objective

The agents watch your Fusion data, tell you what changed and why it matters, and bring decisions to you with a recommendation. Figures shown are illustrative.

Finance Operations Workspace

Agent team: Invoice & Payables Agent · Expense Audit Agent · Close & Reconciliation Agent
Ask➤

Payables, expenses & close plan for this month

Agents reviewed 1,240 invoices, 310 expense reports and the close checklist. Three decisions today keep the payment run and the close on schedule.

Items in focus
Invoices on hold37 · AED 2.1MAction
Expense reports flagged12 of 310Review
Unposted journals9Blocking close
Close progressDay 3 of 5On track
Agent activity
  • Matched 1,240 invoices to POs and receipts
  • Checked 310 expense reports against policy
  • Reconciled 46 of 52 bank accounts
Priority Actions (2)
Invoice & Payables Agent
14 invoices held on price variance

Release 11 within tolerance and route 3 to buyers.

ApproveReview
Close & Reconciliation Agent
9 journals still unposted

Notify owners and escalate 2 overdue entries to the controller.

ApproveReview
Communications
✉
Supplier, INV-7781Hold status update drafted
✉
Finance controllerClose status summary ready
Agents
The agents

Built with Oracle AI Agent Studio

Invoice & Payables Agent

Explains invoice holds, checks invoices against purchase orders and receipts, and answers supplier payment questions.

  • Faster hold resolution
  • Fewer supplier status calls
  • Clear audit trail

Oracle Fusion modules

Fusion Payables

Agent Studio tools

Business object: invoices, holds & paymentsBusiness object: purchase orders & receiptsApproval before release
A person approves every update before it is made.

Expense Audit Agent

Reviews expense reports against your travel and expense policy, flags exceptions and explains them to employees and approvers.

  • Policy applied consistently
  • Less manual audit effort
  • Faster reimbursement

Oracle Fusion modules

Fusion Expenses

Agent Studio tools

Business object: expense reportsDocument tool: expense policyFlag for approver review
A person approves every update before it is made.

Close & Reconciliation Agent

Tracks close tasks, unposted journals and open reconciliations, and answers accounting policy questions.

  • Shorter month-end close
  • Fewer late surprises
  • Policy answers on demand

Oracle Fusion modules

Fusion General Ledger · Cash Management

Agent Studio tools

Business object: journals & periodsBusiness object: bank statementsDocument tool: accounting policies
A person approves every update before it is made.
Approach
How we deliver

From idea to production AI

01

Discover

Workshops to map processes, data and high-value AI use cases.

02

Pilot

A focused proof of value on your own Oracle data, delivered in weeks.

03

Scale

Secure, governed rollout across business units and Oracle modules.

04

Support

Monitoring, tuning and adoption through our managed services.

More
Other applications

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Ready to put AI agents to work in Oracle Fusion ERP?

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