Accounts Payable Supplier Statement Automation

Product Details

Benefit for implementing AP Statement Automation

--Support: You have access to oAppsNET’s Oracle AP experts to design, implement, simplify, and support your process.

--Visibility: Compare company records, those within the oApps portal and in your EBS system, to those with supplier records identifying discrepancies and potential errors.

--Effort: Automation reduces the time and effort required by removing most of the manual touch points.


Reasons for implementing our Accounts Payable Statement Automation

--Simplify: AP Invoice disputes
--Reduce Costs: Reduction in cost to process AP Statements
--Visibility: Dashboards to manage and drill down into statements & AP invoices
--Collaboration: Brings all teams together in one place
--Automate: Extraction and match existing AP invoices
--Audit Trails: Investigate fraud activity & establish accountability
--Integration: Prebuilt Oracle EBS & Fusion Integrations