AP Automation for Oracle EBS the Integrated Way – Including 2-Way and 3-Way Matching, Unit of Measure Normalization, Part Number Conversions.
Join us to learn how Accounts Payable professionals are able to automate processing of 2-way matching (Invoice to PO) and 3-way matching (Invoice to PO to Receiver) purchase orders with Oracle EBS.
Utilizing IntelliChief, processing occurs in both initial document capture and in workflow, providing real-time integrated Oracle database validation. In conjunction with IntelliChief, information from Oracle EBS is utilized to perform matching.
Unit of Measure normalization simplifies processing of standardized orders (Ordering quantity vs. Invoiced Quantity), and Part Number cross-referencing increases accuracy when disparate numbers are referenced in the Invoice.
These capabilities increase “touchless” processing. With IntelliChief, this touchless, straight-through processing significantly reduces the amount of information keyed into Oracle EBS, saving time and cost, and ensuring visibility to early payment discounts, while avoiding late payment fees.
AP Automation for Oracle EBS the Integrated Way – Including 2-Way and 3-Way Matching, Unit of Measure Normalization, Part Number Conversions:
Date: Thursday, June 6, 2019
Time: 11:00 AM – 11:30 PM EST
Unable to attended? Contact IntelliChief for the presentation’s recording to view at your convenience.