Mobiloitte AI Invoice
AI-Powered Invoice Processing & Compliance Control
Rules Executed
126
Active rules across finance, tax, and policy
Validation Passed
91
Eligible for lifecycle progression
Validation Blocked
11
Blocking failures requiring resolution
Warnings Under Review
24
Maker-checker review required
Duplicate Prevented Value
AED 226K
Potential duplicate exposure blocked
SLA Risk > 2h
5
Cases nearing review breach threshold
Validation Engine
Finance control engine with severity, reason, and governed routing action.
91
24
11
35
Master Data
Vendor Master Check
Rule ID: MD-101 • Category: Master Data
Severity: Informational • Recommended: Auto-resolvable
Override: AP Reviewer (override allowed)
Financial
Amount Tolerance
Rule ID: FIN-204 • Category: Financial
Severity: Warning • Recommended: Manual review
Override: Finance Controller (override allowed)
Tax
VAT / TRN Validation
Rule ID: TAX-309 • Category: Tax
Severity: Warning • Recommended: Manual review
Override: Tax Reviewer (override allowed)
Procurement
PO / GR / SES Match
Rule ID: PROC-402 • Category: Procurement
Severity: Blocking • Recommended: Manual review
Override: Checker only (override blocked)
Fraud / Policy
Duplicate by supplier+invoice+amount
Rule ID: FRD-550 • Category: Fraud / Policy
Severity: Blocking • Recommended: Auto-resolvable
Override: Fraud Officer (override blocked)
Technical
Mandatory Fields
Rule ID: TECH-006 • Category: Technical
Severity: Blocking • Recommended: Auto-resolvable
Override: System Admin (override allowed)
Handoff Control to Review & SAP
Validation outcomes routed by governance policy.
Audit & Compliance Snapshot
Validation traceability and policy evidence.