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AR Intelligence

Accounts Receivable Agent

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⊘Awaiting Approval 3

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AR Intelligence — Accounts Receivable Agent

FEB 2026 · 14 OVERDUE

AI has access to: Oracle AR Module · Invoice Register · Collections Engine · Customer Master · Cash Receipts · GL Subledger · Read + Draft + Post permissions

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AR Intelligence — Accounts Receivable Agent

February 2026 — 14 invoices overdue, $741,900 outstanding. Select a prompt to analyse collections, aging, customer disputes, cash application, or month-end close.

Overdue Invoices Collections Cash Application Customer Credit Month-End Close

✦AR Intelligence — Prompt Library16 prompts

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History

Agent Log

Approvals 3

Anomalies

Today — February 28, 2026

Overdue Invoice Scan

12 invoices flagged · $284,500 overdue 30+ days

08:22 AM · 1m 14s · Completed

Collections Email Run

8 dunning notices sent · 3 customers contacted · $198,200 in follow-up

09:28 AM · 1m 42s · Completed

Cash Application

14 payments matched · $1.2M applied · 2 unapplied items queued

10:05 AM · 34s · Completed

Credit Limit Review

4 customers approaching limit · $512,400 exposure · Analyst review in progress

11:44 AM · In Progress

Month-End AR Aging Report

Queued — awaiting period close trigger

Queued

Awaiting Action — 3 Items

Release 3 Credit Holds

$84,300

Customers have remitted payment. Balances confirmed cleared. Oracle credit hold release ready.

Write-off Approval

$12,800

2 balances deemed uncollectable after 180+ days. Bad debt write-off prepared. Within controller approval threshold.

Dunning Escalation Batch

$462,500

5 accounts require escalation to final notice. Demand letters drafted for accounts 90+ days overdue. Ready to send.

🔔 Live Collections Alerts

Loading anomalies…

Users — 0 accounts

Category

Chat History

Prompt

Oracle Fusion Cloud

REST API Connection Settings

Not configured

These credentials are used by Approve & Execute when an action has Oracle REST enabled. Stored in .env — never sent to the browser.

Oracle Base URL *

Your Oracle Fusion Cloud instance URL

Username *

Password *

API Version

/fscmRestApi/resources/{version}/...

Timeout (seconds)

Use mock Oracle data (disables real API calls)

Enable during development

Oracle-Enabled Actions

.env Configuration

ORACLE_BASE_URL=
ORACLE_USERNAME=
ORACLE_PASSWORD=
ORACLE_TIMEOUT_SECONDS=30
USE_MOCK_ORACLE=true

AR Intelligence

Accounts Receivable Settings

These thresholds are injected into every Claude prompt as CONFIGURED THRESHOLDS — changes take effect on the next chat interaction.

Period

Period Label

Fiscal Year

Collections Performance

Target DSO (Days Sales Outstanding)

days

Target days to collect receivables — used for DSO KPI benchmarking

Variance Tolerances

Dispute Threshold %

Write-off Threshold %

Invoices exceeding dispute thresholds are flagged for collector review

Auto-Clear Threshold

Auto-Apply %

Cash receipts within this tolerance are eligible for automatic application — used by the Approve & Execute action

AI Configuration

System Prompt Sections

Each section is injected into the Claude system prompt. Changes take effect on the next chat interaction. The Action Selection section controls how Claude automatically maps responses to Oracle REST actions.

Skill Type