Join this webinar to learn how you can automate the handling of the Intercompany Netting process in Oracle E-Business Suite.
Traditionally within companies lots of payments are shifted around the organization for intercompany invoices. This takes time and the cost for the payments can be high. Also the manual work in Oracle EBS can be very time consuming.
This presentation will show you how APRO has created a solution which automates all flows in the intercompany netting process. Payments creation for the AP invoices, Receipt Creation for the Transactions but also the Netting part. This solution minimizes the payments going through your organization also handling currencies making this a fully multilateral solution.
Learning Objectives:
- Learn about Intercompany Netting and how to minimize time spent on intercompany netting.
- Learn how to automate the full process.
- Understand how to complete the full process from one location.
Presenter: John Nagel
John Nagel works as a Managing Director at APRO Software Solutions. He started as a consultant and now has over 18 years of experience in connecting banks with Oracle ERP systems and improving bank reconciliation, cash applications and the supplier payments process. Currently he manages the sales and implementation part of APRO Banking Gateway.
Join us with this webinar on-demand in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.
The OATUG is the world’s largest education, networking and advocacy forum for Oracle Applications & Technology users.
We look forward to your participation in this on-demand informative event.
Team APRO
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