Invoice Automation for Microsoft Dynamics 365
Integrated and intelligent invoice management that accelerates payables processing.
Transform AP for Oracle JD Edwards EnterpriseOne enables organisations to replace their manual processes with a completely automated invoicing solution that includes real-time and immersive integration into EnterpriseOne.Transform AP is proven to accelerate approvals by streamlining and automating invoice processing from receipt through capture, matching, coding, routing, and approvals – and best of all, users work within their familiar EnterpriseOne environment.
Bottomline’s 15+ year partnership with Oracle JD Edwards is reflected in our unrivaled solution implementations for more than 2,000 JD Edwards EnterpriseOne customers worldwide. Transform AP merges payables processing within EnterpriseOne with configurable rules to meet your organisation‘s unique accounts payable needs
Overcome the cost, time, risk and errors associated with paper documents and manual invoice handling
Real-time and immersive integration within JD Edwards EnterpriseOne
Innovative automation with matching, coding and approval processes to continually gain efficiencies
Interactive dashboard and reporting provides a real-time pulse of operational status and identifies process improvement opportunities
Mobile support enables workers to review and approve invoices: anytime, anywhere, any device
No expensive customisation or training required
The ASSA ABLOY accounting team found itself slowed down by often repetitive and labor-intensive manual processes. When an opportunity arose for the team to replace their existing Oracle system, they began to consider their options for an Accounts Payable (AP) solution that would enable the accounting team to be more efficient.
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