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POCOracle · banking client

Invoice processing with AI

80% less manual invoice review in the pilot

Problem
A bank reviewed supplier invoices by hand, which was slow and error prone.
What I built
A proof of concept on Oracle Cloud: document understanding to extract the invoice data, computer vision for scanned documents and anomaly detection to flag what a human must check.
Result
Manual review dropped by 80% in the pilot.
What I learned
In document AI the hard part is the exceptions, not the happy path.
Stack
OCI Vision · OCI Document Understanding · OCI Anomaly Detection