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Transforming AP Challenges into Opportunities: Invoice Processing for Oracle JD Edwards EnterpriseOne

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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 does your company use as its primary ERP/host accounting system?

JD Edwards

PeopleSoft

Oracle

Other (please specify):

2. What version of the above cited ERP does your company currently run?

JD Edwards World

JD Edwards OneWorld

JD Edwards ERP 8

PeopleSoft EnterpriseOne 8.9, 8.10 & 8.11

Oracle JD Edwards EnterpriseOne 8.11 SP1

Oracle JD Edwards EnterpriseOne 8.12

Other (please specify):

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

Yes

Don't know

4. 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

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: