KPMG ERP Intelligence
Oracle Connected
JUN-2026
TN

AI Command Center
for ERP Operations

Orchestrate and transform finance and enterprise workflow across your ERP into autonomous, AI-powered execution — reducing manual effort in close, reconciliation, and reporting while improving speed, accuracy, visibility, and control.

Close Speed 3× ▲ vs manual process
Recon Accuracy 99.4% ▲ across subledgers
AP–GL Variance $0 this period
Transactions Processed 14.8k end-to-end
Agentic Apps Active 5 All subledgers online
Subledger Modules
Five AI agents. One command center.
Each agent connects natively to its Oracle Fusion subledger, automates reconciliation, and surfaces exceptions in real time.
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Accounts Payable
AP Intelligence
Reconciles AP subledger to GL, validates 3-way invoice match, flags duplicates, and ensures accrual completeness.
3-Way Match Duplicates Accruals
$0
Recon Variance
Active
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Accounts Receivable
AR Intelligence
Monitors AR aging, cash application, revenue recognition, and high-risk balances for controller review.
Aging Analysis Rev Rec DSO
3
Open Exceptions
Review
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Inventory
INV Intelligence
Validates inventory valuation, COGS reconciliation, and perpetual adjustments. Detects costing variances before P&L impact.
COGS Recon WIP Cost Layers
$312K
Variance Flagged
Review
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Fixed Assets
FA Intelligence
Automates depreciation validation, asset additions and disposals, CAPEX reclassifications, and NBV reconciliation to GL.
Depreciation NBV Recon CAPEX
2,104
Assets Processed
Active
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General Ledger
GL Close Intelligence
Automates end-to-end GL close — trial balance validation, intercompany eliminations, journal approvals, and period lock.
Trial Balance Eliminations CCID Mapping
82%
Close Complete
Active