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How it Works
Low Code
No Code
Pre-built Solutions
Procure-to-Pay
AP Automation
Capture, match, and voucher supplier invoices automatically
EASYBuy: PO Requisition
Requisitions and catalog buying written directly to JDE
Vendor Self-Service Portal
Vendors manage their own POs, invoices, and payment status
PO Approval
Review and approve purchase orders from any device
View Procure-to-Pay
Order-to-Cash
EASYCommerce: B2B/B2C
Ecommerce storefronts running on live JDE pricing and inventory
EASYPay: Credit Card/ACH
Customers pay JDE invoices online by card or ACH
Customer Service Rep App
Orders, pricing, and availability on one CSR screen
View Order-to-Cash
Master Data Management
EASYItem
Guided item creation with approvals, direct to JDE tables
Vendor OnBoarding
Collect, approve, and create vendor master records
Customer OnBoarding
Standardized new-customer setup with built-in approvals
UDC Management
Governed UDC changes with a full audit trail
Account Code
Request and approve new account codes in a controlled flow
View MDM
Workorder / Warehouse
Digital Workorder
Paperless work orders and completions on the shop floor
Digital Warehouse
Scanning and inventory transactions posted to JDE in real time
View Warehouse
Case Studies
Resources
Technical Documentation
Contact
Forum
How it Works
Low Code
No Code
Pre-built Solutions
Procure-to-Pay
Procure-to-Pay Overview
AP Automation
EASYBuy: PO Requisition
Vendor Self-Service Portal
PO Approval
Order-to-Cash
Order-to-Cash Overview
EASYCommerce: B2B/B2C
EASYPay: Credit Card/ACH
Customer Service Rep App
Master Data Management
MDM Overview
EASYItem
Vendor OnBoarding
Customer OnBoarding
UDC Management
Account Code
Workorder / Warehouse
Warehouse Overview
Digital Workorder
Digital Warehouse
Case Studies
Resources
Technical Documentation
Contact
Forum
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