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NEOATUG Presents: AP Invoice Automation for Oracle Financials Cloud 

17 days ago

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 processing
2. How to manage suppliers with multiple sites
3. How to get line level purchase order processing
4. We will show how the latest Oracle technologies (rest API’s) are used for real-time invoice creation in Accounts Payable
5. See how invoices are retrieved directly from email into Oracle AP with Straight Through Processing
6. Learn that using third party applications for Oracle ERP Cloud is a great new way to add new functionality

Educational Tracks:
#CloudERP#GeoWebinar, #E-BusinessSuite

Presenter:
@Geert Mouwen, APRO Software Solutions ​​​​

Recording Date: April 29, 2021
Duration: 40 minutes

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Comments

4 days ago

Hi Geert,

Sound nice article. Can you please share me the related docs and presentation material.

17 days ago

I would like to mention this is available for both Oracle Financials Cloud ERP as for Oracle E-Business Suite.

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