Seeking AP Invoice Automation/OCR Experiences with PeopleSoft FSCM 9.2

We are a local government organization running PeopleSoft FSCM 9.2 on our own infrastructure and are evaluating options to automate Accounts Payable invoice processing.

Currently, supplier invoices are emailed to staff and manually entered into PeopleSoft. We are interested in solutions that can:

• Capture invoices automatically from email
• Use OCR/AI to extract invoice data
• Match invoices to purchase orders
• Route exceptions through workflow
• Improve auditability and financial controls
• Reduce AP processing time and manual effort

I'd appreciate hearing from organizations that have implemented invoice automation with PeopleSoft, including:

• What solution/vendor you selected
• Whether it is cloud-based or on-premises
• Approximate invoice volume