AI and machine learning are transforming fraud prevention in accounts payable and expense processing. With intelligent invoice capture, behavioral analysis, and continuous monitoring, Oracle users can detect anomalies earlier, tighten controls, and strengthen audit readiness.
Already using Oracle AP automation? Discover the advanced features and process enhancements that drive greater throughput, accuracy, and control—from touchless invoicing and dynamic discounting to supplier portals and audit-ready workflows.
Intercompany transactions are growing in complexity as enterprises scale globally. In this blog, we explore how intercompany accounting automation helps CFOs streamline reconciliation, improve compliance, and simplify consolidation across multiple entities.
As global compliance demands intensify, CFOs are expanding their role in tax and regulatory reporting. Manual processes can’t keep pace with real-time data requirements, audit scrutiny, or cross-border complexity. Examine how automation transforms reporting from a reactive necessity into a strategic advantage—improving accuracy, scalability, and governance.
In today’s dynamic business environment, traditional Credit Risk Management just doesn’t cut it. From unpaid invoices to shifting customer creditworthiness, modern CFOs need real-time insights, automation, and proactive strategy. Discover how modern tools—like AP automation and predictive analytics—can help your business reduce financial risk, protect cash flow, and enable smarter credit decisions.
Accounts payable (AP) continues to evolve, with research showing that over 60% of finance teams plan to increase their automation investments in the coming year. Driven by technological advancements and the need for greater efficiency and compliance, AP automation is...