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Join IntelliChief for an in-depth look at best practices to maximize STP and exception handling with Intelligent AP Automation. See hands-on why having a formal Oracle EBS integration for AP Automation is so important to really improving the manual effort required to 3-way match and process invoices for payment.
With this deep integration to EBS, you should be able to extract the relevant data from your AP process and connect it with EBS to speed up invoice processing and get a better handle on your corporate spending and fluctuating cash position. Companies can significantly cut their costs and process invoices faster by more than 80+%. According to Ardent Partners, best-in-class organizations leverage the power of intelligent AP automation and improve efficiency and productivity with 2.2 times higher rate of straight-through processing (STP) and a 60% lower invoice exception rate with advanced manual processing tools.
Southern California User Group (SCUG) Event - Doubletree by Hilton, Carson, California Best Practices for Automated 3-way Matching, GL Coding and Vouchering in JD Edwards Presented by: Vance Talbot One of the biggest challenges in AP, is not just managing the sheer volume of invoices received daily but validating the line-item detail on each invoice, […]