I want to develop an AI that can find likely duplication in payments to a vendor

Finding an iterative process against ledgers, statements and vendor names/supplier codes/cost centers to teach an AI to find duplication is a fascinating idea and definitely a profitable one. But where do you begin with the data you have from an AP audit and how do you begin the process? What sort of feedback could you automate and how would you reach a stage where the model could start learning from any AP data?...

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