DeepGenius AI Test Drive - Next-Gen Enterprise AI For Business Transformation and Digital Transformation

DeepGenius AI Test Drive for Enterprises - Experience How AI is Applied in Real-World Financial Accounting

AI Test Drive for Business Executives and Enterprise Users

Data

Model

Outcome

Business Goals:

Apply Artificial Intelligence in financial close processes and intelligently automate the accounting rules to instantly close financial books and disclose financial statements.

Select Data

Download Data
Upload Template

Extract Financial Data From SAP

Extract Financial Data From Oracle

Extract Financial Data From Microsoft

> Readme

Run Model(s):

Run AI Model One

Model One Objective: Balance sheet validation: predict whether the given financial transaction is valid or invalid.

Run AI Model Two

Model Two Objective: Within the given transactions, identify which ones are intercompany transactions.

Run AI Model Three

Model Three Objective: Match buyer and seller intercompany transactions simultaneously. For every AP transaction, identify and pair its corresponding AP transaction.

Run AI Model Four

Model Four Objective: Determine if booking/entry transaction amounts between buyer and seller.

Run AI Model Five

Model Five Objective: Eliminate the intercompany transactions (reverse the intercompany transactions) to bring the transaction amount to zero.

Run all Financial Close Processess

> Read Model Details

Preview Model Outcome

Preview Outcome of Financial Close Process One

Preview Outcome of Financial Close Process Two

Preview Outcome of Financial Close Process Three

Preview Outcome of Financial Close Process Four

Preview Outcome of Financial Close Process Five

Preview Outcome of All Financial Close Processes

Preview Consolidated Balance Sheet

Preview Model Exception

An enterprise AI system should interoperate with your existing legacy systems and ERP applications

Enterprise AI architecture:

Enterprise AI architecture is beyond building machine learning and deep learning models. It involves developing several architectural components and making them communicate with each other. Enterprise AI architecture starts with business process architecture, followed by data architecture, then finally AI and technology architecture.

Enterprise AI Architecture Key Components:

Business Process Architecture

Data Architecture

Big Data Architecture
IIoT Architecture

AI Architecture

Microservices Architecture

Application Architecture

System Interfaces
ERP Applications

Technology Architecture

Cloud

Security Architecture

#	Company Code	Company Code Country	Posting Date	Document Date	Currency	Trading Partner	Trading Partner Country	Transaction Type	Data Source	Data Category	Account	Transaction Amount	Transaction Amount Diff	Predicted Valid Intercompany Transaction
0	1000	USA	2012018	1302018	Local Currency	2000	Canada	AR	SAP	ACTUAL	100999	200000	200000	3
1	2000	Canada	2012018	1302018	Local Currency	1000	USA	AP	Oracle	ACTUAL	200999	200000	250000	3
2	1000	USA	2012018	1302018	Local Currency	4000	China	AR	SAP	ACTUAL	100999	200000	200000	3
3	4000	China	2012018	1302018	Local Currency	1000	USA	AP	Micrsoft Access	ACTUAL	400999	200000	210000	3
4	2000	Canada	2012018	1262018	Local Currency	3000	India	AP	Oracle	ACTUAL	220999	200000	200000	3
5	3000	Canada	2012018	1262018	Local Currency	2000	India	AR	Oracle	ACTUAL	220999	200000	250000	3
6	2000	Canada	2012018	1262018	Local Currency	4000	India	AR	Oracle	ACTUAL	220999	100000	100000	3
7	4000	Canada	2012018	1262018	Local Currency	2000	China	AP	Oracle	ACTUAL	220999	100000	100000	3
8	2000	Canada	2282018	2262018	Local Currency	1000	USA	AP	Oracle	Nil	200999	300000	300000	12
9	1000	USA	1012018	1012018	Local Currency	2000	EXTERNAL	Nil	SAP	ACTUAL	1110999	100000	100000	12
10	1000	USA	1012018	1012018	Local Currency	0	Nil	Nil	SAP	JOURNAL ADJUSTMENT	1110999	10000	10000	12
11	1000	USA	1012018	1012018	Local Currency	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10
12	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10
13	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	400000	400000	10
14	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	300000	300000	10
15	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	100000	100000	10
16	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	10000	10000	10
17	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10

System Runtime Information
Session ID	707
Data File Name	DSDataUploadTemplatev1.CSV
User Action	Preview Model Outcome
Model Name	Logistic Regression Gradient Boosted Decision Trees Artificial Neural Network

#	Company Code	Company Code Country	Posting Date	Document Date	Currency	Trading Partner	Trading Partner Country	Transaction Type	Data Source	Data Category	Account	Transaction Amount	Transaction Amount Diff	Predicted Valid Intercompany Transaction	Predicted Identify Inter Company Transaction
0	1000	USA	2012018	1302018	Local Currency	2000	Canada	AR	SAP	ACTUAL	100999	200000	200000	3	0
1	2000	Canada	2012018	1302018	Local Currency	1000	USA	AP	Oracle	ACTUAL	200999	200000	250000	3	0
2	1000	USA	2012018	1302018	Local Currency	4000	China	AR	SAP	ACTUAL	100999	200000	200000	3	0
3	4000	China	2012018	1302018	Local Currency	1000	USA	AP	Micrsoft Access	ACTUAL	400999	200000	210000	3	0
4	2000	Canada	2012018	1262018	Local Currency	3000	India	AP	Oracle	ACTUAL	220999	200000	200000	3	0
5	3000	Canada	2012018	1262018	Local Currency	2000	India	AR	Oracle	ACTUAL	220999	200000	250000	3	0
6	2000	Canada	2012018	1262018	Local Currency	4000	India	AR	Oracle	ACTUAL	220999	100000	100000	3	0
7	4000	Canada	2012018	1262018	Local Currency	2000	China	AP	Oracle	ACTUAL	220999	100000	100000	3	0
8	2000	Canada	2282018	2262018	Local Currency	1000	USA	AP	Oracle	Nil	200999	300000	300000	12	0
9	1000	USA	1012018	1012018	Local Currency	2000	EXTERNAL	Nil	SAP	ACTUAL	1110999	100000	100000	12	0
10	1000	USA	1012018	1012018	Local Currency	0	Nil	Nil	SAP	JOURNAL ADJUSTMENT	1110999	10000	10000	12	0
11	1000	USA	1012018	1012018	Local Currency	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10	0
12	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10	0
13	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	400000	400000	10	0
14	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	300000	300000	10	0
15	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	100000	100000	10	0
16	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	10000	10000	10	0
17	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10	0

System Runtime Information
Session ID	359
Data File Name	DSDataUploadTemplatev1.CSV
User Action	Preview Model Outcome
Model Name	Linear Regression Multilevel Analysis

#	Company Code	Company Code Country	Posting Date	Document Date	Currency	Trading Partner	Trading Partner Country	Transaction Type	Data Source	Data Category	Account	Transaction Amount	Transaction Amount Diff	Predicted Valid Intercompany Transaction	Predicted Identify Inter Company Transaction	Predicted Pair Inter Company Transaction
0	1000	USA	2012018	1302018	Local Currency	2000	Canada	AR	SAP	ACTUAL	100999	200000	200000	3	0	1
1	2000	Canada	2012018	1302018	Local Currency	1000	USA	AP	Oracle	ACTUAL	200999	200000	250000	3	0	1
2	1000	USA	2012018	1302018	Local Currency	4000	China	AR	SAP	ACTUAL	100999	200000	200000	3	0	1
3	4000	China	2012018	1302018	Local Currency	1000	USA	AP	Micrsoft Access	ACTUAL	400999	200000	210000	3	0	1
4	2000	Canada	2012018	1262018	Local Currency	3000	India	AP	Oracle	ACTUAL	220999	200000	200000	3	0	1
5	3000	Canada	2012018	1262018	Local Currency	2000	India	AR	Oracle	ACTUAL	220999	200000	250000	3	0	1
6	2000	Canada	2012018	1262018	Local Currency	4000	India	AR	Oracle	ACTUAL	220999	100000	100000	3	0	1
7	4000	Canada	2012018	1262018	Local Currency	2000	China	AP	Oracle	ACTUAL	220999	100000	100000	3	0	1
8	2000	Canada	2282018	2262018	Local Currency	1000	USA	AP	Oracle	Nil	200999	300000	300000	12	0	1
9	1000	USA	1012018	1012018	Local Currency	2000	EXTERNAL	Nil	SAP	ACTUAL	1110999	100000	100000	12	0	1
10	1000	USA	1012018	1012018	Local Currency	0	Nil	Nil	SAP	JOURNAL ADJUSTMENT	1110999	10000	10000	12	0	1
11	1000	USA	1012018	1012018	Local Currency	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10	0	1
12	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10	0	1
13	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	400000	400000	10	0	1
14	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	300000	300000	10	0	1
15	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	100000	100000	10	0	1
16	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	10000	10000	10	0	1
17	1000	USA	1012018	1012018	USD	0	EXTERNAL	Nil	SAP	ACTUAL	1110999	200000	200000	10	0	1

Sign Out