AP Invoice Processing for Oracle: Webinar Registration

Thank you for your interest in our upcoming Webinar. Please complete the short registration form below. A confirmation email, including log-in details for the event on December 7th, will be forwarded to the email address you provide no later than Thursday, December 3rd.

If you have an active project and would like to schedule a personalized demo, please contact us at transform@bottomline.com and a sales representative in your region will contact you with 24 hours to arrange a mutually convenient time.

All fields shown in bold are required to process this form.

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First Name:

Last Name:

Company:

Title:

Address:

Address (cont'd):

City:

State/Province:

Headquarters^*:

^*What state/province is your company’s headquarters located in?

Country:

Zip/Postal Code:

Phone Number:

E-mail:

1. What version of Oracle E-Business Suite is your organization currently running?

Oracle E-Business Suite 11.9

Oracle E-Business Suite 11.10

Oracle E-Business Suite 12

Oracle E-Business Suite 12.1

Other (please specify):

2. Are you currently using any type of document scanning or OCR solution?

Yes

Don't know

3. What is the estimated number of invoices that your organization issues/processes annually?

Less than 20,000

20,000 to 50,000

50,000 to 100,000

100,000 to 300,000

300,000 to 500,000

More than 500,000

4. How did you learn about this upcoming Web event?

5. What is your project timeline with regard to acquiring new or additional invoice automation capabilities?

We are actively looking for a solution provider and plan to purchase in the next 6-12 months.

We have a budget and plan to issue an RFP/RFI soon.

We have secured a budget, but do not yet have a timeframe for purchase.

We do not have a project scheduled at this time.

6. Comments:

OAUG VPA Session: AP Invoice Processing for Oracle E-Business Suite