4 matching use cases
UCDOD-FM-E009DoD FM
PIEE Invoice Failure Predictor
Predict invoice submissions likely to fail due to PO/CLIN mismatch, UOM mismatch, missing invoice date or support.
DoD FMProcure-to-Pay / PIEE / WAWFVery High priorityMedium-High risk
UCDOD-FM-E010DoD FM
PIEE Contract Closeout Evidence Assistant
Gather and check closeout evidence, final invoice status, acceptance, property clearance and payment completion.
DoD FMProcure-to-Pay / PIEE / WAWFVery High priorityMedium-High risk
UCDOD-FM-E016DoD FM
Navy ERP Invoice Error Root Cause Dashboard
Cluster recurring invoice failures such as PO not found, CLIN mismatch, missing date/support, expired CAGE code and UOM mismatch.
DoD FMProcure-to-Pay / PIEE / WAWFVery High priorityMedium-High risk
UCDOD-FM-E023DoD FM
Procure-to-Pay Traceability Graph
Build a graph from PR to PO/contract, receipt, invoice, entitlement, disbursement, and GL posting to identify breaks in traceability.
DoD FMProcure-to-Pay / PIEE / WAWFVery High priorityMedium-High risk