Fusion Cloud Payables to Automate the Invoice process

Summary

A/P automation solutions recommendations to workflow process for Processors

Content

We are using Fusion Cloud Payables to Automate the Invoice process by emailing and using the invoice imaging solution that provides the ability to import invoice images to the imaging center and using intelligent character recognition, create Payables invoices automatically that are then imported to Oracle Payables for processing. I am trying to create the most effective workflow process for all the invoices that are emailed to our AP email address. We have a lot of recurring invoices already setup in Oracle as well. Do you have any recommendations for a process to filter through this inbox to avoid duplication