Abstract:This 30-minute webinar will demonstrate how to improve the AP Invoice processing for Oracle Financials Cloud. Join us and learn how the APRO Imaging application connects to Oracle Cloud ERP and uses your own vendor data during the OCR process to achieve better and more accurate supplier- and business unit recognition results.Learning Objectives:1. How total integration with Oracle Financials is a must for successful invoice processing2. How to manage suppliers with multiple sites3. How to get line level purchase order processing4. We will show how the latest Oracle technologies (rest API’s) are used for real-time invoice creation in Accounts Payable5. See how invoices are retrieved directly from email into Oracle AP with Straight Through Processing6. Learn that using third party applications for Oracle ERP Cloud is a great new way to add new functionalityEducational Tracks:#CloudERP, #GeoWebinar, #E-BusinessSuitePresenter:@Geert Mouwen, APRO Software Solutions Recording Date: April 29, 2021Duration: 40 minutes
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