Improving Accounts Payable Process for Oracle E-Business Suite, Including Workflow

When:  Sep 21, 2023 from 01:00 PM to 02:00 PM (ET)
Are you using Oracle E-Business Suite and looking to streamline your manual process and improve efficiency? From receiving invoices to approval and payment processing, accounts payable is a crucial component of every organization. Let us show you how to save time, reduce manual errors, improve accuracy, and enjoy cost savings by converting from a manual to an automated process through practical scenarios and real-life examples.
Learning Objectives:
  1. Becoming 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. Learn how and where a workflow can be advantageous.
Educational Tracks:
@Peter De Graaf, APRO Software Solutions


Online Instructions:
Login: To register for this free webinar, click “Register Now” and log in to your OATUG profile. New to OATUG? You can create a free OATUG profile easily! Click “Register Now” to create yours and complete webinar registration.

OATUG members, please log in for full access to OATUG resources.

Event Image