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Bottomline Transform AP for Oracle JD Edwards

More than 15 years in partnership with JD Edwards reflects the experience of implementing solutions for more than 2,000 JD Edwards customers worldwide. Transform AP Oracle JD Edwards merges payable processing functionality into EnterpriseOne™ with web-based user interaction and document storage. The result: an unparalleled accounts payable user experience within EnterpriseOne™, and a highly agile business process designed to meet an organisation‘s unique accounts payable invoice processing needs.

Anchor: Overview


Take digital images from any industry-standard scanner, multi-function device, fax server or email system. It then extracts key invoice header information and passes this metadata, and a link to the invoice image, into EnterpriseOne™. Accounts payable users within EnterpriseOne™ can code, match, and create vouchers and general ledger entries. Invoices can be routed to non-EnterpriseOne™ users for coding and approval. Importantly, once the invoice is captured within Transform AP, it is visible internally within EnterpriseOne™, as well as externally via a secure, web-based portal. Management is able to generate reports to review the current status of select invoices and review user productivity.

White Paper

Turning Accounts Payable Into a Strategic Partner

Anchor: Benefits

Benefits & Features

  • Invoice document and data capture to reduce processing errors
  • Matching (2-way and 3-way) for more accurate invoice workflows and approvals
  • Coding and approval
  • Auditing and reporting to meet corporate and other governance requirements.
  • Search and retrieval to more quickly address vendor and other requests for information
  • Integration with JD Edwards EnterpriseOne™.

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