# Pypelyne

> The autonomous invoice pipeline for Oracle Fusion. Email in. Validated FBDI out. No AP UI, no review queue, no humans on the happy path. AI handles the chase loop with suppliers when something doesn't validate.

Pypelyne is purpose-built for organisations running Oracle Fusion Cloud ERP at scale. It sits between your AP inbox and Oracle Fusion: extracts invoice data from supplier emails, validates against your live Fusion supplier, PO, receipt, and tax data via OIC, and emits a clean FBDI file when validation passes. When validation fails, an AI agent ("Chase") emails the supplier autonomously to resolve the missing or mismatched data — no human in the loop on the happy path.

Pypelyne is a different category from AP automation. AP automation tools give finance teams a better workspace for inspecting invoices. Pypelyne removes the inbound-invoice burden from human hands entirely.

## Product

- [Homepage](https://pypelyne.ai/): Five-stage pipeline overview, architecture, customer example, pricing
- [How it works](https://pypelyne.ai/#how-it-works): Step-by-step: email arrival, extraction, validation, FBDI emit, chase loop
- [The chase loop](https://pypelyne.ai/#chase): How autonomous supplier follow-up replaces manual back-and-forth
- [Architecture](https://pypelyne.ai/#architecture): OCI-native, Oracle Fusion FBDI + REST + OIC integration patterns
- [FAQ](https://pypelyne.ai/faq): Common buyer questions answered
- [Memo: why autonomous pipelines](https://pypelyne.ai/memo): Position paper on the category distinction

## Booking

- [Book a 30-min demo](https://cal.com/pypelyne/demo): Live demo against real invoice data, not slides

## Reference

- [Privacy policy](https://pypelyne.ai/privacy)
- [Terms of service](https://pypelyne.ai/terms)
- [Sitemap](https://pypelyne.ai/sitemap.xml)
- [Extended summary for AI](https://pypelyne.ai/llms-full.txt): Full FAQ + extended product copy

## Contact

- General: hello@pypelyne.ai
- Press / partnerships: hello@pypelyne.ai