Mobiloitte AI Invoice

AI-Powered Invoice Processing & Compliance Control

UAE Hosted
Processing Active
SAP Connected
Audit Enabled
No External AI
Arabic Ready

Mobiloitte AI Invoice Dashboard

Unified control dashboard for lifecycle traceability, SAP governance, and exception management

Date Range: Last 30 Days
Supplier: All Suppliers
Source: All Channels

Current Risk Indicator

Blocking Exceptions: 7 invoices (Critical)

Invoices Received

186

+12 vs last 7 days

Straight-Through Processing

73%

+3 vs last 7 days

Validation Blocked

34

+5 vs last 7 days

Under Financial Review

12

1 requires action

Parked in SAP

27

+12 vs last 7 days

Pending Finance Approval

19

+3 vs last 7 days

Posted in SAP

132

+5 vs last 7 days

SLA Breaches

5

1 requires action

Exception Aging

2.8 days

+12 vs last 7 days

Total Invoice Value

AED 3.84M

+3 vs last 7 days

Financial Exposure Blocked

AED 412K

+5 vs last 7 days

Duplicate Prevented Value

AED 226K

1 requires action

Lifecycle Pipeline

Received → Extracted → Validated → Reviewed → Parked → Approved → Posted → Archived

Received

186

Extracted

171

Validated

152

Reviewed

34

Parked in SAP

27

Control point: parked documents require finance approval.

Approved

19

Posted in SAP

132

Archived

120

Rejected / Returned

11

Human Review Queue

Maker-checker queue and aging visibility

Reviewer Queue12 invoices
Escalated Aging > 24h3 invoices
Average Review Turnaround3h 21m
Approver Pending19 parked invoices
Override Reasons Captured100% policy compliant

SAP Governance Snapshot

Sent to SAP42
Acknowledged41
Parked in SAP27
Approval Pending19
Posted in SAP132
Rejected / Retry4
Archived / Reconciled120

Audit & Compliance Snapshot

Audit Completeness99.2%
Last Override Action11:12 AM by AP Reviewer
Last Approval Event11:08 AM by Finance Controller
Policy Violations2 open
Traceability Coverage100%
Archive Completion120 documents

Recent Control Events

10:42 - Invoice received from Al Noor Trading LLC
10:43 - OCR completed with 97% document confidence
10:44 - Validation failed on PO match rule
10:47 - Reviewed by AP officer F. Qureshi
10:49 - Posted to SAP with document ref 5100092741
10:50 - Archived with immutable audit hash

Channel Split

Email61%
SFTP29%
API / Portal10%

AI Governance Snapshot

Confidence DistributionP95 98% / P50 93%
Low Confidence Routed to Review14 invoices
Model Versiondoc-understanding-v4.2.1
Corrected Fields TrendPO Number, VAT Amount
AI-Assisted vs Manual Correction88% / 12%

Supplier Risk Summary

Trusted vs untrusted source split: 181 / 5
Domain allowlist mismatches: 1
High risk suppliers flagged: 2
Suspicious sender alerts: 1

Supplier Email / SFTP

Invoices arriving from registered supplier channels

Count: 186100%

Secure Ingestion

Malware scan, hash validation, metadata stamping

Count: 186100%

Pre-Processing

Rotation, quality enhancement, document splitting

Count: 18297%