With Oracle E-Business Suite (EBS) as your primary ERP application, you’ll need to ensure that the Accounts Payable Automation solution that you choose integrates seamlessly. While that should be one of your primary considerations, it shouldn’t be the only thing you take into account.
Expectations are everything when it comes to both evaluating AP Automation solutions and measuring the success of your project. In Automate Accounts Payable and Exceed Expectations as an Oracle EBS User, you’ll learn how to define the criteria for your automation initiative and gain an understanding of what features are critical not only to meet but exceed your expectations for success.
You should attend if you are:
- Chief Financial Officer
- Head of Accounts Payable / Billing
- The benefits of real-time integration with Oracle EBS
- The latest advances in straight-through processing
- How to accommodate the true complexities of the invoice matching process
- The value of true content management in your Procure-to-Pay process
- How you can replicate your success enterprise-wide