Oracle AP Automation
oAppsNET Group brings senior subject matter experts that will observe your current AP process, identify areas where best business practices should be applied, identifying quick hits that can improve the existing process by using existing Oracle Financials configurations and/or features, assist your company in implementing AP Automation software and the AP Implementation that will work for your industry and assist with the change management business processes to achieve a high adoption rate.
Accounts Payable Automation Software allows businesses to eliminate manual AP invoice processing pains thanks to AI-driven data capture, touchless processing, and electronic workflow capabilities. The result? A simpler, more efficient, and highly visible way to manage cash flow and generate new revenue.
Why you should choose oAppsNET Group for AP Automation?
Reduced time to track down Invoice inquiries in any stage of processing by providing a common interface across all instances and stages.
Real-time metrics across all instances to providing AP the ability to spot and make adjustments to ensure timely processing of invoices.
Enhanced duplicate invoice check that provides early dedication by monitoring invoices through all stages of processing.
- Oracle E-Business Testing (Implementation, Upgrades)
- Web Application Testing
- Functionality Testing
- Regression Testing
- Test Across Different OS and Browsers
- High Reusability
- Significantly Speed up Release Cycles
Accounts Payable Automation FAQ´s
What is AP Automation?
An accounts payable automation allows you to automate and optimize each phase of an invoice’s journey to suit your team’s existing workflow and specific company needs.
How do I know if an AP solution is right for my enterprise?
The team at oAppsNET Group can help your team identify opportunities in your enterprise’s AP process.
Does oAppsNET Group offer training and documentation for AP?
Our vast AP knowledge base is readily available for all of our clients for further training and knowledge acquisition.
Our main issue is encountered at invoice capture, how can you help?
Essentially the most important part of invoice processing is capturing into your ERP solution. We have developed an exclusive software that cuts down on invoice capture and synchronization.
Is there a way to make the invoice approval process more agile?
You can route invoices to the appropriate personnel for online review and approval. You can even set “Approval Rules” for certain attributes (like vendor, for example) so that you don’t have to tell the software every time who needs to approve the invoice before moving on to the next step.
We constantly miss out on discounts due to processing errors, how can we avoid this?
This is an issue that can be costing your company hundreds of thousands of dollars annually. The team at oAppsNET Group is specialized in identifying these types of issues.
Can you help with duplicate invoice processing?
Sometimes vendors send invoices through more than one channel (email and mail). We can implement rules and processes that will help cut down on duplicate invoices.
Manually identifying and separating the different types of invoices an enterprise receives every month can become overwhelming.