OCI Document Understanding and intelligent document processing
Invoices, POs and forms that read themselves into Fusion.
OCI Document Understanding, custom extraction models and Fusion Intelligent Document Recognition, wired through OIC into Payables, Receivables, HCM and Procurement with confidence thresholds and a review queue.
Capture
- Supplier portal
- SFTP / scans
Understand
OCI Document Understanding
Classify · extract · custom models
Validate & review
- Master data & PO match
- Review queue (OPA / APEX)
Post
- OIC
- Fusion Payables / HCM / Procurement
- Object Storage archive
Overview
Document Understanding, done properly.
Accounts payable teams still key invoices. HR still reads certificates. Procurement still reconciles paper acknowledgements. The documents arrive by email, portal and SFTP in every layout. Document intelligence turns them into structured records, and the difference between a demo and a working system is what happens to the twenty percent the model is unsure about.
AMTEX builds end-to-end document pipelines on OCI: capture, classify, extract, validate against Fusion master data, route low-confidence fields to a reviewer, then create the transaction through OIC. We also implement and tune Fusion's own Intelligent Document Recognition for Payables where it fits.
Technologies
- OCI Document Understanding
- Fusion Intelligent Document Recognition
- Oracle Integration Cloud
- OCI Object Storage
- Oracle Process Automation
- Oracle APEX
- Document Intelligence
What we deliver
Capabilities
Everything AMTEX builds, configures and runs across Document Understanding.
OCI Document Understanding
Pre-trained invoice, receipt and passport models, key-value and table extraction, document classification.
Custom extraction models
Trained on your layouts for the documents pre-trained models miss: delivery notes, certificates, contracts, forms.
Fusion IDR for Payables
Implementation and tuning of Intelligent Document Recognition, supplier-specific rules, and the interface to invoice workflow.
Validation against master data
Supplier, PO, tax and GL matching before anything is created, so the extraction is trusted, not just produced.
Confidence thresholds & review
Field-level confidence, a review queue in OPA or a lightweight APEX app, and feedback that improves the model.
Capture channels
Email mailboxes, supplier portal uploads, SFTP drops and scanned batches into one Object Storage landing zone.
OIC orchestration
Classification to extraction to validation to Fusion REST or FBDI, with tracking by document id.
Contracts & HR documents
Clause extraction, expiry tracking and right-to-work or certification capture into HCM Document Records.
Audit & retention
Original images retained with the transaction, every extraction and correction logged.
The hard parts
Where these projects become difficult
The places programmes slip, and what we do about each one.
- 01
The long tail of layouts
The problem
The top twenty suppliers extract cleanly; the other four hundred do not.
How AMTEX approaches it
Pre-trained models for the common cases, custom models for the volume outliers, and a review queue sized honestly for the rest.
- 02
Extraction without validation
The problem
A perfectly extracted invoice for a supplier site that is inactive still fails in Fusion.
How AMTEX approaches it
Master-data validation and PO matching as pipeline steps, with the same business-fault handling we use in every OIC estate.
- 03
Reviewers ignored
The problem
The review queue fills up and the process is slower than keying.
How AMTEX approaches it
Threshold tuning from real data, review UI designed with AP, and metrics on straight-through rate from day one.
How we work
From first conversation to steady state
01
Sample
A representative document set and the straight-through target.
02
Prototype
Extraction accuracy measured per field on the sample.
03
Build
Capture, validation, review queue and Fusion integration.
04
Tune
Thresholds, custom models and supplier rules improved from production feedback.
FAQ
Common questions
Related solutions
Oracle Fusion Cloud ERP
Financials, Procurement, Projects and Order Management, implemented and extended with the integrations, reporting and automation a real enterprise needs around them.
Oracle Integration Cloud
Application, scheduled and event-driven integrations on Oracle Integration Cloud, engineered with error handling, observability and CI/CD so they run for years, not just through go-live.
Process Automation & RPA
Oracle Process Automation for the human-task workflows around Fusion, and RPA for the steps that have no API: intake, approvals, exceptions, re-keying and legacy screens, orchestrated together through OIC.
Oracle AI & Generative AI
OCI Generative AI, Generative AI Agents, AI Vector Search in Autonomous Database, Fusion AI Agents, OCI Language, Speech and Vision, and Oracle Digital Assistant, applied to real finance, supply chain and HR work with human review built in.
Still keying documents into Fusion?
Send us a sample set. We will measure extraction accuracy on your real documents before anyone commits.