AI-1230 - USA (Oregon) - RFI for Artificial Intelligence-Enabled Accounts Payable Automation Solution - INFO ONLY, RFP NOT INCLUDED - Deadline September 23,2026

(1) Vendor needs to provide artificial intelligence–enabled accounts payable automation solution.– To better understand advanced, artificial intelligence–enabled accounts payable automation solutions that integrate with agency on–premises Oracle E–Business Suite R12 environment.– Capabilities that reduce manual processing and support straight–through processing of routine invoices, particularly PO–based invoices– Areas of interest include invoice intake and validation, matching, coding, approvals, Oracle transaction processing, supplier and internal inquiries, statement reconciliation, exception management, reporting, and audit controls.– Information regarding demonstrated Oracle EBS R12 capabilities, implementation requirements, comparable customer experience, expected automation outcomes, and indicative pricing.(2) All questions must be submitted no later than September 3, 2026.(3) This is a brief information; Main RFP Document is not available on our website