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 do you initiate an AP Automation project? What are common pitfalls you may encounter during […]

With Oracle JD Edwards (JDE) as your primary ERP application, you’ll need to ensure that the Accounts Payable automation solution that you choose integrates seamlessly with JDE. 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 […]

As a Manufacturer, trying to find the right partner to deliver true automation for your accounts payable and order management processes can be daunting. It may seem like these solutions are a dime a dozen and do the same thing, but if you’re a manufacturing company, you may be surprised that one size does not […]

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 […]

Failing to manage manual, transaction-based processes can be a money-losing proposition for an organization – and it’s avoidable. Automating your Accounts Payables and Sales Order entry functions can address common problems such as data entry errors, late payments, missed customer SLAs, duplications, misplaced files, processing errors, and other issues. You need a solution that fits […]