Financial Document Automation
Automate financial and transactional document indexing, storage, design and output management across your organization.
Transform AP for JD Edwards helps AP departments streamline workflows, enhance governance and gain operational visibility around PO and non-PO invoice processing.
Business users can easily maintain flexible workflows so that workers in your organization can review and approve invoices from any device. Best of all, your AP users continue to work within their familiar JD Edwards screens.
Receive and process paper and electronic invoices from any source
Integrate seamlessly with JD Edwards and leverage EnterpriseOne business functions and rules for voucher creation
Immersive user experience within familiar JD Edwards environment
Automate 2-and-3 way reconciliation with both PO header and line-item capture and intelligent data matching
Drive efficiency gains with zero-touch scenarios for both PO and non-PO invoices
Get real-time status and identify process improvement opportunities with interactive dashboard and reporting
Enables mobile review and approval of invoices from any device
Optional managed service for invoice receipt and pre-processing
Easily tap into Paymode-X payment automation and gain access to a 450,000+ member network of businesses making and receiving electronic payments
Currently running on a JDE platform, ASSA ABLOY struggled to find a solution which would seamlessly integrate into its existing system, be user-friendly and provide workflow optimization. Transform AP for JDE met all of these needs, and much more.
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