By fully automating the ingestion and processing of PDF, Excel (xlsx), and CSV files containing purchase order information from customers, this cutting-edge, AI-powered capability eliminates manual ...

Provides information on Oracle Purchase Orders procedures and guidelines for financial management at UAB.

Overview This project is an automated Purchase Order Management System designed for Omega Wholesale Sdn Bhd (OWSB), a growing wholesale supplier based in Kuala Lumpur. The system replaces their manual ...