AP Automation in Real-Time for Oracle EBS

When:  Oct 15, 2024 from 01:00 PM to 02:00 PM (ET)
Many companies still rely on manual, paper-based accounts payable (AP) processes, leading to frequent errors, inefficiencies, and rising invoice processing costs. While AP automation provides a solution, its full potential is unlocked through real-time integration with Oracle E-Business Suite (EBS). Without this integration, tasks like receiving invoices, verifying receipts, matching purchase orders, and vouchering for payments remain time-consuming and error-prone.
 
In this webinar, we’ll show how integrating EBS with intelligent AI-enabled automation can drastically reduce manual efforts, boost accuracy, and improve visibility into corporate spending and cash flow. You’ll also see how companies have achieved 2.2 times higher straight-through processing (STP) rates and a 60% reduction in invoice exceptions.
 
Learning Objectives:
  1. How to minimize time spent on manual invoice processing while reducing processing errors.
  2. Best practices for streamlining exception handling and optimizing vendor relationships.
  3. Key takeaways to improve management oversight, cash flow visibility and control
 
Educational Tracks:
 
Presenters:
Jim Fluke, Senior Product Specialist, IntelliChief

Location

Online Instructions:
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