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Auditoria.AI brings next-generation AI agents to Oracle NetSuite and Oracle Fusion Cloud ERP, empowering finance teams to modernize AP, AR, and vendor workflows. By combining AI agents with Oracle’s robust ERP backbone, enterprises streamline finance operations, accelerate month-end close, and eliminate repetitive tasks. Auditoria supports both Oracle Fusion Cloud ERP and NetSuite environments, enabling finance teams to work faster, smarter, and more securely with intelligent automation that scales across their Oracle footprint.

Other Assets

How Do I Get Started?

Oracle NetSuite: Visit the SuiteApp Marketplace

Search for Auditoria.AI Finance Office AI-Based Automation to access the app listing. Oracle Fusion Cloud ERP: Contact Auditoria.AI

Schedule a demo or consultation to assess your organization’s finance automation needs. Enable Integration

Auditoria’s solution connects to Oracle’s through secure APIs and prebuilt connectors for rapid onboarding. Configure SmartVendor Agents

Define invoice formats, document types, and routing rules with help from Auditoria’s onboarding team. Go Live in Under 90 Days

Full implementation and testing are typically completed in less than three months.

Technical Differentiators

Finance-Specific Small Language Model (SLM)

Unlike generic LLMs, Auditoria uses a proprietary small language model trained on ERP and finance data for greater context and accuracy. Agentic AI

Collaborative AI agents that process invoices, emails, and remittances autonomously while learning and improving with each interaction. Human-in-the-Loop Oversight

Finance teams retain visibility and control with oversight modes that allow review, tuning, and exception handling. Rapid Time-to-Value

With SaaS deployment and prebuilt Oracle integration, customers go live in weeks—not months.

Integration with Oracle

Cloud-Based API Integration

Agents securely connect to Oracle via cloud-native APIs, exchanging real-time financial data with minimal IT overhead. ERP Data Synchronization

Pulls structured and unstructured data (invoices, POs, vendor records) from Oracle and pushes back validated entries. Inbox & Workflow Automation

Automates shared inbox triage, invoice digitization, and remittance processing tied directly to Oracle financial records.

Highlighted Features

AP Invoice Digitization

AI agents extract, classify, and validate invoice data from email and documents—automatically creating invoice records in Oracle. AP Helpdesk and AR Helpdesk Automation

Responds to 90%+ of incoming AP and AR inquiries, logs activity, and triggers Oracle updates—all without human intervention. AR Collections

Runs intelligent dunning campaigns, classifies emails, and prioritizes collector tasks using real-time Oracle data. Accrual Management

Manages accrual workflows from inbox ingestion to estimation and reconciliation within Oracle. Real-Time Analytics Console

Offers dashboards and audit trails for performance, exceptions, and finance KPIs.