Mobiloitte AI Invoice

AI-Powered Invoice Processing & Compliance Control

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

Reviewer Queue

12

Cases awaiting maker review

Approver Pending

19

Parked invoices awaiting checker approval

Escalated Cases

3

Controller intervention required

Avg Review Turnaround

3h 21m

Current review cycle time

Overrides with Reason

100%

Policy-compliant override capture

SLA Aging > 24h

3

Urgent exception backlog

Exception Review Workbench

Maker-checker exception handling with override governance and SAP lifecycle-ready actions.

Source Document + Extracted Fields + Validation Failures

Invoice AN-93811 has a PO mismatch and VAT warning. SAP master data and recent supplier invoices are shown for comparison.

Source Document

PDF preview

Extracted Values

PO: PO-77819 | VAT: AED 2,437.50 | Total: AED 51,187.50

SAP reference panel (vendor, company code, blocked status)
Related PO list + duplicate candidates
Comments/history panel with inline audit trail
Recent invoices from same supplier
AI-suggested correction: PO-77819 -> PO-77891 (non-authoritative; reviewer decision required).

Governed Decision Trail

Validation failure captured: PO / GR mismatch (Blocking)

Maker action in progress: correction review with evidence

Checker sign-off required before SAP parking transition

Role Routing

Maker: AP Reviewer • Checker: AP Approver • Escalated Approver: Finance Controller

Mandatory Comment

Reason Code

Maker: AP Reviewer
Checker: AP Approver

Clarification Thread

Status: Awaiting supplier response • Last update: 11:04 UAE

Duplicate Candidate Drawer

Candidates: INV-AE-23991, INV-AE-23988

Mandatory comment and reason code required for reject/reroute/override actions.

Audit & Compliance Snapshot

Last override event: 11:12 UAE by AP Reviewer

Last checker approval: 11:08 UAE by AP Approver

Traceability coverage: 100% for review decisions