Are “special” invoices like lump sums, retainage, freight match, progress billings, and non-PO invoices such as utilities and rent making your accounts payable process complicated and time-consuming? Many organizations face challenges with these non-standard invoices, which often leads to manual errors, delayed payments, missed discounts, and increased workload for AP staff.
Join us as we go beyond the standard invoice to show how advanced HyperAutomation for AP, featuring intelligent data capture and powerful workflows, can transform your most challenging invoice scenarios into smooth, touchless processes. We’ll also look at what sets leading AP HyperAutomation solutions apart and how they tackle even the most complex payment situations.
Learn how a comprehensive AP automation solution for Oracle EBS can streamline the capture, validation, and approval of tough invoice types, simplify compliance with contract terms, reduce manual errors, and give you real-time visibility into invoice status—no matter the complexity. Move past those painful invoice headaches and see how you can create a truly efficient, optimized accounts payable operation.
Learning Objectives:
- Automate data extraction from even the most complex invoices, including progress billings, non-PO invoices, lump sums, freight match, and retainage with unique line-item details.
- Dramatically cut down on errors and manual processing to empower your AP staff to focus on initiatives that drive business growth.
- Achieve complete real-time transparency into your entire invoice-to-pay process for every invoice, simplifying the management of complex payments.
Educational Tracks:
Presenters: