Smart invoice entry in your Oracle ERP
Lectia receives invoices from any channel, extracts and validates the data, and posts it directly to Oracle Fusion AP, avoiding manual entry.
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The solution, live
Validate The Invoice In Your ERP Before Posting It
Lectia doesn't just extract data: it runs the same validations your ERP will require, before attempting to post.
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Request A DemoHOW IT WORKS
From Invoice To Oracle Fusion
Fully Automated
1. Receive
Automatic intake of invoices from any channel: email, Drive or manual upload.
2. Extract
3 specialized AI models read headers, line items and taxes.
3. Validate
Automatic checks of purchase orders (PO), taxes and duplicate invoices.
4. Post
Direct injection of the data into the Oracle Fusion AP interface.
< 2 min
Per invoice
+95%
Extraction accuracy
CONTROL PANEL
Total visibility
Beyond automatic processing, Lectia gives you a dashboard of your own to audit every document, adjust operating rules and follow the status of each validation in real time, without relying on manual reports.
Scale the volume of your operations
Book a demoOur differentiator
Designed from the ERP toward the invoice
Unlike generic AI solutions, Lectia uses 3 specialized AI models and runs Fusion AP's native validation logic. It is built "back to front", knowing exactly what your ERP needs from the start.
Scale your invoice processing today
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