AP Automation
Invoice Automation
AP Automation is a way to reduce the manual tasks related to your Accounts Payable Processes. Our A/P Invoice Automation is based on our low-code platform, EASYProcess.
AWS Textract AI Based Query Document API is used to intelligently get invoice information without needing position-based templates. AP Automation will eliminate time-consuming and error-prone manual processes with a fully automated system that includes all these features:
No Mapping, No Template, OCR AI Does All the Work
Using a Low-Code Cloud as Oracle Recommends While Keeping JDE Vanilla
Uses EASYProcess Robust Workflow Engine to Handle Approvals & Exceptions
Support of PDFs, JPEGs, Tiffs, Paper/Handwritten Invoices
Automated Voucher Entry, 2-Way & 3-Way Matching that Auto-Detects PO Receipt
Taking Pictures of Physical Invoices Using a Built-In Native App
Handling Tolerance & Miscellaneous Supplier Charges such as Freight & Handling Etc.
Scanned Invoices Added to Vouchers as Media Attachments and Saved to the Cloud
Vendors to Submit Invoices, Track Invoice Status & Payments, Flip a PO
