New Agents within Oracle related to Payments, Expenses and Cash Processing
Hello- I am a Senior Accountant and AI Finance Lead. Currently we are working to roll out the following agents below related to Payments, Expenses, Cash Processing and Ledger. Does anyone have any discussion, training, insight or guidance on how these work, quirks or relevant implementation structure that would be helpful? Thank you!
Payments Agent for Payment Options, Offers, and Execution
Expenses Agent: Employee Expense Completion and Compliance Enhancements
Cash Processing Agent for Cash Positioning and Improved Liquidity
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