OAN Accounts Payable Portal
The OAN accounts payable application provides a workspace where people, processes, and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement.
OAN Vendor Maintenance Portal
WebCenter Form Recognition – Reporting
Coupa C2E Bridge
With our connector, full accounts payable and vendor maintenance automation can be achieved in your ERP through automated master data replication and invoice order creation. PO and non-PO invoices are processed within a workflow, including invoice verification, approval and automatic posting. Invoices are tracked throughout the whole process, automatically archived for as long as needed and linked back to your ERP system where they are available to any authorized user.