AP Automation is an ideal goal for any company. There are solutions out there to help manage the Accounts Payable process – document management, approval routing, workflow automation, and more. But what is the right combination for your company? How does it integrate with Oracle E-Business Suite (EBS)? How do you initiate an AP Automation project? What are common pitfalls you may encounter during implementation?
Join us for A Methodology for a Successful AP Automation Initiative for EBS, where we’ll explore a proven way to help you develop a plan to successfully automate. Discuss the detailed process for automating Accounts Payable, including discovery, implementation, training, and more. Walk away with a complete understanding of a paperless AP Automation process utilizing EBS and how you can present a solid business case to your senior management team.
1. Learn why software implementations fail and how to avoid making the same mistakes
2. Understand how business goals need to drive technical implementation
3. Identify and review your steps for managing your AP Automation initiative and eliminating redundancy
4. Create a clearly defined roadmap to implement automation tools in EBS
5. Review the potential ROI from your AP Automation project