4 Ways AP Automation Can Extend the Value of Your Oracle ERP Investments

View our privacy policy.

4 Ways AP Automation Can Extend the Value of Your Oracle ERP Investments

Continue the Momentum After COLLABORATE18

Disconnected accounts payable data and documents can lead to incorrect information being entered into the ERP and create significant invoice processing delays.

 Learn why your Accounts Payable processes need ECM:

AP-Automation-for-Shared-Services
  • Reduce operating costs across accounts payable processes
  • Enhance the visibility of invoice status and upcoming cash requirements
  • Increase process flexibility to support both ERP and non-ERP users
  • Expedite cycle times by eliminating manual data entry, validation and routing

This whitepaper from the Accounts Payable and Procure-to-Pay Network explains how enterprise content management (ECM) solutions can streamline highly complex processes by automating accounts payable data capture, document management and invoice approval workflows across multiple ERP applications.

Download the Whitepaper to learn more!