Register for the IntelliChief Webinar
Best Practices for Automated Matching, GL Coding, and Vouchering in Oracle E-Business Suite (EBS)
Webinar | Wednesday, June 28 | 2:00PM ET | Your Desk
One of the biggest challenges in Accounts Payable is to streamline the processing of invoices without costly errors and delays. The secret of intelligent AP Automation with Oracle EBS is real-time integration to eliminate these key challenges and improve productivity and efficiency.
Join IntelliChief for a lively, in-depth look at best practices for AP automation with Oracle EBS and discover the best practices for:
- Maximizing invoices that are automatically matched, GL coded and auto-vouchered
- Streamlining exception handling with an interactive connection to Oracle EBS
- Managing pricing and quantity variances with dynamic tolerances
- Automatically separating multiple invoices received in a single PDF file
- Seamlessly combining or separating different line-items for easier matching
- Cross-referencing part numbers or item numbers in Oracle EBS
- Auto-allocating special charges (like fuel surcharges) by line-item
- And much more!