Mobiloitte AI Invoice
AI-Powered Invoice Processing & Compliance Control
UAE Hosted
Processing Active
SAP Connected
Audit Enabled
No External AI
Arabic Ready
Parked Invoices
27
Awaiting approval workflow progression
Pending Approvals
19
Checker action outstanding
Delegated Approvals
4
Approved via delegated authority
Aging > 48h
3
SLA escalation threshold breached
Rejected / Returned
2
Sent back for correction and resubmission
Approval Workflow
Post-parking finance approval chain with SLA and escalation control.
Company code: AE01
Approval threshold: AED 50,000
Escalation status: 3 active
Invoice IDSupplierAmountApproverAgingStageActionDelegation
INV-AE-24091Al Noor TradingAED 51,187.50AP Manager26hChecker PendingApprove / Reject / ReturnDelegated: No
INV-AE-24095Gulf IndustrialAED 74,210.00Finance Controller49hEscalatedApprove / Reject / ReturnDelegated: Yes (Leave)
Approver chain: AP Manager -> Finance Controller -> CFO Delegate. Escalation path triggers at 24h and 48h thresholds.
Governance note: reject, delegation, or override actions require mandatory comment and reason code.
SLA timers active