Payments Agent Overview
Payments Agent provides unified experience for monitoring payment operations, evaluating payment opportunities, managing supplier financing offers, and executing payment activities.
The Payments Agent overview page serves as the starting point for payment specialists by bringing together operational insights, suggested tasks, and conversational assistance in a single workspace.
- Review Insights to identify payment activities and operational exceptions that require attention.
- Select Suggested Prompts to quickly begin common payment execution, payment optimization, or supplier offer management tasks.
- Choose the appropriate assistant for the task being performed.
- Enter natural language requests using the Ask Oracle bar to investigate payment activities or perform supported actions.
The following table describes the primary components of the Payments Agent overview page.
| Component | Description |
| Insights | Highlights payment activities, operational exceptions, and supplier offer activities that require attention. |
| Suggested Prompts | Provides predefined prompts for common payment execution, payment optimization, and suppliers offer management tasks. |
| Assistant Selector | Allow users to switch between the Payment Execution, Payment Options, and Supplier Offers assistants. |
| Ask Oracle Bar | Enables users to enter natural language requests to investigate payment activities or perform supported actions. |
Suggested Prompts help users quickly begin common activities without having to compose a natural language request from scratch. Users can continue the conversation by asking follow-up questions or entering additional requests to refine the results returned by the assistant.
Suggested Prompts
Payments Agent provides predefined suggested prompts that help users begin common activities with the Payment Execution, Payment Options, and Supplier Offers assistants. Suggested prompts provide a starting point for interacting with an assistant and can be followed by additional natural language requests.
Some predefined suggested prompts contain parameters enclosed in square brackets, such as [Supplier], [Start Date], [Business Unit], or [Amount]. Provide the appropriate value for each parameter when using the prompt.
Examples of predefined Suggested Prompts include:
| Assistant | Example Seeded Suggested Prompts |
| Payment Execution | Show late payments to [Supplier] in last [30] days Show payment process request templates for [Payment Program Type] in [Business Unit] for [Currency] |
| Payment Options | Show spend analysis of last [3 months] for [Supplier] Show benefit when changing APR to [20%] for [Supplier] |
| Supplier Offers | Show communicated offers that suppliers haven't responded to in over [5 days] Show communicated offers that are expiring in the next [2 days] and estimated loss of benefit |
These examples are representative predefined prompts. Users can also enter their own natural language requests or continue the conversation with follow-up questions.