AI Coding - Overview
1. Introduction
AI Coding in Onventis Invoice Processing supports the automated assignment of financial data to invoices without a purchase order.
In many organizations, non-PO invoices require manual coding of GL accounts, cost centers, and tax codes. This process can be time-consuming and depends on user experience. AI Coding reduces this effort by providing intelligent coding proposals based on recognized invoice data and historical booking patterns.
The system supports users in their decision-making while allowing organizations to define how and when automation is applied.
2. How AI Coding Works
AI Coding is part of the invoice processing flow and works in combination with AI Document Recognition.
Step 1 – Document Recognition
Invoice data is extracted from incoming documents (PDF or e-invoice), including key financial data and supplier information.
Step 2 – Decision to Trigger AI Coding
A configurable rule determines whether AI Coding is executed.
This can be based on:
Invoice type (e.g. non-PO invoices)
Supplier
Business rules
Step 3 – AI Coding Proposal
The system generates a coding proposal including:
Suggested GL account
Financial dimensions (e.g. cost center, project)
Tax codes
Confidence level (low / medium / high)
3. Key Features
Intelligent Coding Proposals
AI generates suggestions based on historical booking patterns
Confidence-Based Automation
Each proposal includes a confidence level
Automation can be configured based on confidence:
Example:
High confidence → automatic posting
Medium/low confidence → user validation required
Exact behavior is configurable per tenant by the consultant
Supplier-Specific Learning
AI adapts to supplier invoice patterns
Accuracy improves over time through user interaction
Workflow Integration
Coding proposals are available before approval and can be adjusted by the coder.
Integrated into approval and posting flows
4. Licensing & Setup
AI Coding is an advanced feature that requires a dedicated license.
Align with your account manager if AI Coding is part of your current license
The configuration is performed by an Onventis consultant
Setup includes:
Activation of AI services
Configuration of trigger logic
Validation of financial structures
👉 To enable AI Coding, contact your account manager
5. When to Use AI Coding
AI Coding is most effective when:
Processing high volumes of non-PO invoices
Supplier invoices follow recurring patterns
Manual coding effort is significant
6. Summary
AI Coding helps organizations to:
Reduce manual invoice processing
Increase automation rates
Improve consistency in financial postings
It is a key capability for achieving touchless invoice processing within Onventis.