Session ID: 111570
Abstract: Your Oracle ERP is the ideal solution for recording; managing and protecting your organization's financial data and operations. But is there more you could be doing to optimize finance processes like Accounts Payable? In the current culture of digital transformation; where many organizations are seeking the benefits of going paperless; many AP departments find themselves mired in paper-based processes. Data entry; exception handling; and document management remain manual efforts in many organizations. Integrating your Oracle system with AP automation creates the perfect combination of IT solutions to accelerate these time consuming tasks & truly transform operations for your AP department. Join this session to learn how you can build on your existing Oracle ERP investment to lower your AP department's cost per invoice and increase invoice processing efficiency and visibility for AP teams. Our AP and IT experts will demonstrate how the addition of AP automation solutions can:
Objective 1: Reduces manual data entry and ensures data validity and accuracy. Keeps AP data; content; and processing in sync. Provide a complete view of all the information surrounding ERP transactions.
Objective 2: .