Automate invoice processing within Accounts Payable (A/P) for JD Edwards EnterpriseOne.

Challenge

Invoice processing is labour intensive and time-consuming.

Solution

Our solution automates your invoicing process from document capture to seamlessly delivering business critical information to your JD Edwards ERP system.

Challenge

The workflow structure to process invoicing seems unclear.

Solution

Our solution provides pre-defined workflows based on industry best practices, that can be edited per your organization’s needs.

Challenge

Lack of invoice automation  means a lack of visibility on cash flow positions.

Solution

Our pre-defined workflows help you to improve governance and optimize your cash management processes.

Challenge

Due to manual data collection, you face significant risks in data accuracy. 

Solution

Our document capture functionality scans the incoming invoices and automatically processes the data in your ERP system, increasing data accuracy and eliminating human error.

How can we help you automate your invoicing process?

Resources

Whitepaper: Delivering Cost Efficient and Integrated AP Automation

ERP systems help companies manage and maintain company-wide resources, information and specific line-of-business…

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Overview: About our AP Automation Solution for JD Edwards

Out-of-the-Box, Accounts Payable Automation Solution with Real-Time Integration to Oracle’s JD Edwards…

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