Improving Accounts Payable Process for Oracle E-Business Suite

When:  Mar 5, 2024 from 01:00 PM to 02:00 PM (ET)
Join this webinar if your organization is using Oracle E-Business Suite and looking to streamline your manual process and improve efficiency to benefit from automating your Accounts Payable invoice process. Accounts Payable invoice flow, from receiving invoices to approval and payment is a crucial component in your organization. By converting from manual to automated processes, you can save time and reduce manual errors, leading to improved accuracy and cost savings.  
In this webinar, we would like to showcase the benefits of converting your process from a manual to a more efficient and automated process. We have designed this session to be a hands-on experience where you can learn about AP invoice processing through practical scenarios and real-life examples. We will be covering various scenarios related to invoice processing and the approval workflow in detail and showing you how to handle these situations in combination with Oracle E-Business Suite. In addition to the practical examples, we also want to reflect on the implementation of this process.
Learning Objectives:
  1. Become familiar with the features and functions of AP invoice processing in combination with Oracle E-Business Suite.
  2. Learn how to handle various approval scenarios, including 2- and 3-way match and multi-level approval.
  3. Gain insights into which areas a workflow offers advantages.
Educational Tracks:
Peter Jaap de Graaf, Managing Consultant, APRO Software Solutions


Online Instructions:
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