Less manual work around Oracle
Move invoices from missing evidence to approved Oracle entries. FourX connects the evidence, follow-up and human decisions needed to complete the work. Oracle remains your system of record.
What agents do
Check invoice details against available supplier, purchase order and receipt records.
Investigate discrepancies, request missing evidence and bring unresolved decisions to your team.
Prepare accounting entries and book invoices through the approved connection and workflow.
Your controls stay in place
Define the records agents can access, the actions they can take and where an authorized person must approve. Case and execution history keep the work reviewable.
What we validate with your team
Product version, entities, required records, field mappings and permitted actions are confirmed during evaluation. Test representative invoices and exceptions before enabling production actions.
Book a demo to review your Oracle workflow. For access and assurance details, visit Security.
