accounts payable automation for oracle E-Business Suite, ap, enterprise, process

Accounts payable automation for Oracle E-business Suite

Accounts payable automation for Oracle E-business Suite is one of ReadSoft's expertise areas.

By automating AP processes such as invoice data capture, invoice matching against Oracle E-business Suite, workflow processes etc, you will increase business efficiency across the enterprise.

The integration to Oracle E-business Suite is fully certified and endorsed by Oracle.

Accounts payable automation for Oracle E-business Suite will make you AP processes greener.

With accounts payable automation for Oracle E-business Suite, the need for paper and transports will be substantially reduced, resulting in a greener AP process.

Accounts payable automation for Oracle E-business Suite - how the integration works:

However efficient your Oracle E-business Suite enterprise system may be, you still have a major bottleneck in your AP department - getting your invoices into Oracle E-business Suite.

With ReadSoft's accounts payable automation software, you will have one entry point for all your incoming invoices to the enterprise. All invoices are funneled into Oracle E-business Suite through a tight and certified integration.

If there is a purchase order present in Oracle E-business Suite, the invoice can be automatically matched aginst it.

If there is 100% match, the invoice is processed automatically without need for human intervention from the AP department. This means that you have complete accounts payable automation for all PO invoices that are correct.

If there are any errors on the invoice, or if it is a general expense invoice, the invoice is passed on to a workflow process, where non AP-staff can allocate invoices with a few clicks of the mouse.

The accounts payable automation software runs inside Oracle E-business Suite using your familiar Oracle E-business Suite interface.

Skilled accounts payable automation experts from ReadSoft will follow you through the entire integration process.

The benefits of accounts payable automation for Oracle E-business Suite:

Accounts payable automation is faster and more cost effective than manual handling.
Accounts payable automation will give your AP staff time to focus on more productive tasks inside Oracle E-business Suite.
Accounts payable automation will give you better control over your AP process across the enterprise.
Accounts payable automation will enable you to take advantage of early payment discounts and avoid late payment penalties.
Accounts payable automation will make you able to handle all invoice processing inside your familiar Oracle E-business Suite environment through a certified enterprise integration.

More about accounts payable automation (AP automation) for

Oracle E-business Suite >>



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