AP AUTOMATION FOR E-BUSINESS SUITE

Are you ready to take control of your accounts payable operations? Join us for an exclusive 60-minute webinar, AP Express for Oracle E-Business Suite, and see firsthand how AP Express can help you process and approve invoices, execute payments, and manage suppliers from one platform that integrates with Oracle EBS.

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Reserve your spot now to attend or grab the recording, and learn how to regain control, reduce risk, and realize ROI with AP Express for Oracle EBS.

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In this live session, we'll show you

How invoices get into AP Express and through to E-Business Suite
Routing non-PO invoices for efficient approval
Processing 2-way and 3-way matched invoices with ease
Handling exceptions and supplier communication for discrepancies
What each transaction looks like within EBS

Plus you'll discover

The benefits of choosing an AP solution with native EBS integration
How AP Express requires only 2 hours of IT time to install and can be implemented in as little as 30 days
Why it’s essential to select an AP automation provider that is also an expert in E-Business Suite