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

When:  Sep 21, 2023 from 01:00 PM to 02:00 PM (ET)
Abstract:
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:
 
Presenter:
@Peter De Graaf, APRO Software Solutions

Location

Online Instructions:
Url: http://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=544
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