We are planning to implement Intelligent Document Recognition (IDR). In preparation for our project, we are going over our current Payables Invoice Approval process. We would like to sure that we understand options available to us, and that we will be making optimal use of the application for Invoice approval. We are interested in speaking with Oracle Users, currently live on the system, to understand how they have integrated the application with the approval process.
Our Approval process is currently handled outside of the application. We plan to automate the process via Oracle workflow and Approval Hierarchies.
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