Email in. Validated invoices into Oracle Fusion. No AP tool. No UI. No data entry.
Built for Oracle Fusion. Works with your existing AP inbox. Live in weeks.
From email to FBDI in five stages. No queue. No UI. No data entry.
AP tools duplicate Oracle. They add a second system your team has to learn. They don't fix the real problem: getting data out of email.
Oracle Fusion already has approval workflows, exception queues, audit trails, and GL logic. What it doesn't have is a way to turn a supplier PDF into a validated invoice without someone typing it in. That's what Pypelyne is. Nothing more.
From the moment an email lands to the moment the invoice posts to Oracle Fusion. No queue. No UI. No operator.
Pypelyne reads emails arriving in your existing AP mailbox via your existing email infrastructure. No mail-flow changes. Attachments are captured securely. Dedup is automatic.
Oracle's native AI services extract every field from any invoice format — PDF, image, multi-page, handwritten annotations. No templates to configure.
Every invoice is matched against Oracle for PO, receipt, supplier, duplicate, and payment status. Only clean invoices advance.
Missing PO? Chase emails the supplier. Missing coding? Chase emails the requester. Replies are parsed and processing resumes. No human operator in the loop.
Validated invoices land in Oracle Fusion as FBDI, ready for your existing approval chain. Your auditors see them exactly as they do today.
An autonomous chase loop. Chase emails suppliers and requesters, parses their replies, and resumes processing — without a human in the loop.
Meet Chase. Pypelyne's autonomous AI agent. When an invoice arrives missing a PO, missing coding, or missing a supplier match, Chase emails whoever can resolve it — supplier, requester, internal — parses their reply, and resumes processing. No human operator. No queue. No UI for your team to learn.
Watch one in action.
Hi there,
Thanks for sending invoice 1705757, dated 19 April 2026.
We're processing this on behalf of your customer, but we couldn't find a matching purchase order in their system. Could you confirm the PO number you were issued, so we can route this through correctly?
Reply with the PO — or include it in the subject line — and we'll take it from there.
Chase runs the back-and-forth. We post.
This is where most automation tools stop. It's where we start.
Same chase for: missing GL coding from internal requesters. Missing remittance details. Currency mismatches. We chase, then we post.
Four paths through the pipeline.
Pypelyne validates against Oracle. PO, receipt, supplier, duplicate, payment — all clear.
→FBDI to Oracle Fusion
Pypelyne emails the supplier or requester. They reply in time. Pypelyne re-validates and continues.
→FBDI to Oracle Fusion
No response within the window. Pushed through with what we have.
→FBDI · Oracle's exception queue
Anything that isn't an invoice gets routed before it ever enters processing.
→Mailbox folder · never enters FBDI
Every path lands in Oracle's hands. Nothing sits in Pypelyne indefinitely.
Pypelyne is built on Oracle's modern AI services — purpose-built for autonomous email-to-FBDI processing, not pre-LLM extraction.
That's how we distinguish an invoice from a status enquiry, detect urgency in language not just [Urgent] tags, read non-PO emails to identify the requester, and handle 15+ scenario routing with LLM intelligence where hard rules struggle.
Auditors don't have to learn anything new. There's nothing new to learn.
Independently audited security controls. Evidence shared under NDA.
Data flows through your mailbox and into Oracle. We don't hold it.
OIC artifacts, FBDI, OOTB REST endpoints. No proprietary adapters.
Your approvals, audit trail, and GL logic stay exactly as they are.
The AP intake you built in EBS probably doesn't translate. Email-based supplier submissions, manual data entry, legacy OCR — none of it has to follow you to Oracle Fusion.
Pypelyne is built natively on Oracle Fusion's integration patterns. Drop it into your migration plan and the manual-entry era ends at cutover.
Talk to us about your migration →Pypelyne emerged from years operating enterprise AP automation engagements with Oracle customers. Same gap at every customer: emails arrive, humans type, exceptions chase up, mistakes compound. We've waited a decade for the technology to support what customers were actually asking for. It's here.
Pypelyne is the product we wished existed when we were doing this manually.
Pypelyne replaces the work that costs you, and gives back the time you've already paid for. Five categories of value — without the consultant-grade jargon.
The hours your AP team spends on manual data entry — redirected to the higher-value work they were hired for.
Duplicate payments. Late fees. Reconciliation cycles. The error class that comes with manual entry — eliminated.
No second system to license, configure, integrate, train, or maintain. Oracle Fusion is the AP tool. Pypelyne is the intake.
Invoices arrive in Oracle in minutes, not days. Supplier discounts captured. Days-payable outstanding aligns to your terms.
Cleaner audit trail. Lower exception load. Auditors don't have to learn anything new — there's nothing new to learn.
Less of what costs you. More of what you've already paid for.
This isn't a slide demo. You'll be in it.
Non-PO invoice arrives. Pypelyne emails you — you're playing the supplier — asking for the missing PO. Reply however you'd actually reply. Short. Long. Formal. Casual. Try to break it. The chase parses your message, validates against Oracle, and posts to Oracle Fusion in real time. The email thread will still be in your inbox after the call.
PO invoice arrives. Straight through to FBDI. Even faster.
Afterwards: send us five of your real invoices in different formats. We'll process them through Pypelyne and send the extraction results back within 24 hours.
Your sandbox or ours.