Achieving the Highest Level of Automation for Accounts Payable Using Oracle E-Business Suite (EBS)

The processing of Accounts Payable (AP) invoices is an expensive, manually intensive process, bringing a risk of errors that cost your company time and money. When your AP department is inefficient, it is time to automate your process.  

To get the most from your AP department, consider choosing Intelligent AP Automation to radically improve the benefits and payback of automation. Intelligent AP Automation: 

• Maximizes the number of invoices that are Straight-Through Processed (line item validated, 3-way matched, GL coded into Oracle E-Business Suite and vouchered - untouched by people) 

• Streamlines the processing of invoices that require intervention and approval, all while minimizing processing time to increase your early pay discounts  

• Eliminates duplicate payments and other costly errors 

With Intelligent AP Automation, you’ll learn how to turbo charge the processing of AP invoices for maximum savings, greatly improving your AP process and cash flow. 

Join us for Achieving the Highest Level of Automation for Accounts Payable Using Oracle E-Business Suite (EBS)  and discover: 

• The benefits of real-time integration with Oracle EBS

• The latest advances to maximizing straight-through processing 

• How to accommodate the true complexities of the invoice matching process 

• Productivity advances for exception handling 

• The secrets to mobile access and approval 

• Better visibility and management of invoices in the AP process 

• Advanced metrics to measure the efficiency and effectiveness of your AP department 

• The value of true content management in your Procure-to-Pay process 

• How your AP automation success can impact your entire enterprise