Purchase Orders to Sales Orders and Invoices Systems requirements Follow
AuraPlayer solved the two painful business day to day processes:
Entering Sales Orders from Purchase Orders
Entering and matching invoices
AuraPlayer created an application that the users can push pdf/image to it by either sending email or by uploading the file to the application.
The process is:
- The files are received in the system (by email or upload)
- The files are entered to the DB
- Parsed by AI engine (Gemini)
- The data is validated and corrected by AuraPlayer using the EBS data
- The data is verified by the users
- The data is entered to EBS.
AuraPlayer Server Requirements
AuraPlayer server Network Settings
In traffic:
HTTP/HTTPS (ports) HTTP methods: GET,POST,PUT,PATCH,DELETE
Out traffic:
External:
Google Gemini GET/POST - https://generativelanguage.googleapis.com/v1beta/models/${env.AI_MODEL}:generateContent?key=${env.AI_KEY}
Internal:
Connect to EBS (ip + ports)
Connect to EBS DB (ip + ports)
Connect to Oracle DB for AuraPlayer (usually the above DB)
If there would be shared directory to copy files from - also access to that directory
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