Putting Overwhelming Process of AP Invoice Hold Matching and Approval at Ease Using Power of Oracle

When:  Dec 2, 2022 from 05:00 PM to 06:00 PM (ET)
Session 4 of our Best of Ascend 2022 series.

Abstract:
You will be surprised to find out that with such a vast technology advancement and automation in current world there are still some business processes in your organization are managed manually using phone calls, emails and walking over to colleague's office. In this session we will go over a case study of overwhelming Accounts Payables (AP) Invoice Hold Matching and Approval business process. You will learn how the manual process can be automated easily using Oracle Workflow technology. This session will cover, how to successfully reengineer the business process, design automatic invoice matching, develop and deliver custom approval process as well as other Oracle product tools and processes, for a complete and comprehensive Oracle based solution.

Learning Objectives:
1. Learn how to successfully reengineer the business process, design automatic invoice matching, develop and deliver custom approval process.
2. Learn how to utilize Oracle's out of the box features and functions to implement custom business processes.
3. Learn to leverage power of Oracle workflow to automate invoice approval process.

Educational Tracks:
#E-BusinessSuite

Presented by:
@Chinmay Amin - Project Manager, Johns Hopkins University Applied Physics Lab​

Location

Online Instructions:
Url: https://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=478
Login: This session is free to OATUG members and costs $47 for non-members. If you are interested in learning more about OATUG Membership and member benefits, please visit: https://www.oatug.org/membership/why-join

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