Create Requisition from an Invoice

Summary:

In our organization we often have an invoice for the services we purchase before the requestion and then purchase order are created. Is there a way this could be automated? Invoice scanned into Oracle for requisition creation. Would this be something included with Requisition AI?

Content (please ensure you mask any confidential information):

We receive an invoice from a supplier/contractor, and we create a requisition in order to get the approvals needed. The PO is then auto-created in Oracle and the invoice is matched to the PO for payments.

Version (include the version you are using, if applicable):