AP Invoice Automation for Oracle Financials Cloud
Webinar: AP Invoice Automation for Oracle Financials
In collaboration with the New England OATUG.
This 30-minute webinar will demonstrate how to improve the AP invoice processing for Oracle Financials. Join us and learn how the APRO Imaging application connects to Oracle ERP and uses your own vendor data during the OCR process to achieve better and more accurate supplier- and business unit recognition results.
During this webinar we will highlight the following product benefits:
- Get better and more reliable supplier recognition
- Automatic business unit matching and routing
- Benefit from invoice header and line level matching
- Automatic GL coding for non-purchase order invoices
- Connect directly to your email account & Oracle Financials Cloud ERP
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