Webinar: How to process invoices from email into Oracle Financials
The way we work has changed over the course of the last months. Learn how making some quick changes can have a big impact on the way you are processing your AP invoices for Oracle Financials Cloud and E-Business Suite.
Join us on a 30 minute webinar: "How to process invoices from email into Oracle Financials".
During this session you will learn:
- How to process email invoices from your mailbox into Oracle financials using APRO Imaging
- Best practice tips
- The importance of maintaining good vendor master data
Watch now on-demand: https://attendee.gotowebinar.com/recording/2001475509629686530