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Accounts payable

Articles on AP automation, invoice processing, exceptions, payments, and controls for Oracle EBS and Fusion teams.

Accounts Payable

A Guide on Crypto and Accounts Payables

Cryptocurrency is a fad of the modern world that is receding lately. However, accounts payable is a part of businesses and companies that re…

8 April 2022· 4 min read

Accounts Payable

Dynamic Discounting vs. Supply Chain Financing

Despite the fact that the two are fundamentally distinct, dynamic discounting and supply chain finance have several similar characteristics…

31 March 2022· 4 min read

Accounts Payable

What is Dynamic Discounting?

Dynamic discounting is an early payment process that benefits both ends of the supply chain, i.e., the supplier and the buyer. Which buyer d…

24 March 2022· 4 min read

Vendor Management

Supply Chain Vendor Management 

You will have multiple vendors to do business with as a business, and their numbers will grow up as you expand. While it may be easy to mana…

22 March 2022· 5 min read

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Automate accounts payable on Oracle

See how OAN AP Invoice Automation captures, codes, matches, and routes every invoice.

Tom Korbecki, Founder, oAppsNET
Tom KorbeckiFounder, oAppsNET