Generate the CFDI and notify the employee - Expenses

Summary:

Hi community,

After a general review, one of my customers saw information about the Digital Assistant, through which expense and travel expense entries can be generated using an image. However, they would like to know whether there are any enhancements that would allow the following:
a) Based on the image provided (purchase receipt), can Oracle request the issuance of the CFDI, notify the employee once it has been generated, and automatically create the expense record?
b) Perform the necessary fiscal and business validations required for a CFDI.

The business requires this information because it needs greater control over the funds allocated to employees for travel expense payments.