Accounts Payable Health Check

Not getting the results you want from your current Accounts Payable Automation?

You’re not alone! Many customers turn to oAppsNET to bring in subject matter experts to identify operational inefficiencies and maximize your ROI. Once we assess your operational and software implementation issues, we devise a plan to introduce best business practices into your AP process.

With our Accounts Payable Health Check, we’ll show you how to use existing Financial ERP configurations, processes or features to adjust your existing AP automation software tools to maximize your investment.

AP Automation Health Check: Process

Oracle AP Automation Health Check: Agenda

Day 1

Understand Your Company

ERP Footprint
Account Payable pain points
Account Payable success criteria

Understand Your AP Invoice Types & Process Flows

PO
Non PO
Payment Cycle
Project Accounting
Daily, weekly and monthly Oracle process / steps

Day 2

Understand Your Company

Account Payable Owner
Accounts Payable Supervisor
Accounts Payable Analysts
Accounts Payable Clerks
Purchasing Supervisor
General Ledger Supervisor
Tax Supervisor
Inventory Supervisor
Receiving Supervisor
End Users of The System

Day 3

Understand Your Company

PO and AP
AP and GL
AP and Fixed Asset

“Several steps in the invoice process have been improved or automated to allow AP accounting assistants to concentrate on value-added tasks which leads to invoices being processed more efficiently.”

Health Check Customer