What We Do
Since 1989, Bottomline has been modernizing global business payments with connected solutions for more than 1M financial institutions and businesses in 92 countries.
Automate every step of your invoice-to-payment process
For Businesses
Digitize and automate AP processes with the most trusted solution for real estate
Centralize and automate all your payment creation, controls, and submissions
Make and receive secure digital payments conveniently through Paymode, the market leading B2B payments network trusted by over 600,000 member businesses.
Pay vendors through the largest B2B payments network to enhance working capital, prevent fraud, and reduce costs and processing time
Protect your business against fraud, get paid faster, and save time with enhanced remittance details
Boost revenue for your business and your customers with access to Paymode, our secure business payment network
Comprehensive connectivity to Swift and other domestic and global financial messaging networks
For Banks & Financial Institutions
Convert legacy financial message formats to modern message standards
Easily view analytics of financial messages with central repository
View, optimize, and forecast your cash position with all accounts connected in one solution
Own the primary customer relationship and grow business value across all business segments
Robust ecosystem of solutions, partners, APIs, and analytics designed to drive innovation, efficiency, scalability, and new business opportunities
Combat payment fraud and evolving threats in real-time with a SaaS solution that helps you stop fraud before it happens.
Identify unusual behavior from insiders or intruders before their high-risk activities disrupt your business.
Explore the enterprise-wide alert and case management system for creating and managing alerts and cases of suspicious activity and filing suspicious activity reports (SARs).
Who We Serve
Join the many financial institutions and businesses that use Bottomline to pay and get paid. With solutions designed to modernize the payments landscape, we make complex business payments simple, smart, and secure.
Our Company
All Resources
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Transform AP for JD Edwards EnterpriseOne (TAP JDE) automates accounts payable within the ERP your team already uses—helping you process invoices faster, reduce manual work, and improve accuracy without adding another system for users to learn or IT to support.
Talk to a TAP JDE Expert
Manual processes and disconnected AP tools create duplicate work, slow approvals, and make it harder to see where invoices stand. TAP JDE brings AP automation into your existing JD Edwards EnterpriseOne environment, so your team can improve invoice processing without moving critical work outside the ERP.
Automates invoice capture, coding, and matching to cut manual work and costly errors. OCR with real-time validation reduces data entry from day one.
Runs inside the JD Edwards EnterpriseOne screens your team already uses. No need to switch between systems, so training time is minimized.
Every invoice, approval, and audit trail is accessible in one place. Analytics and reporting keep AP leaders on top of KPIs and bottlenecks.
Deploys without custom programming and scales as your organization grows, so there’s less ongoing administrative involvement.
Every invoice enters the same system your team already works in, no matter where it comes from.
Once an invoice is captured, Transform AP takes over the manual work.
AP leaders get a real-time, auditable record of every invoice—without leaving JD Edwards.
When Oracle I/PM was phased out, ASSA ABLOY needed an AP solution that worked inside JD Edwards. See how Transform AP helped them reduce inefficiency and improve workflows for their team.
25+ years
of Partnership with JD Edwards
100+ Customers
Running TAP JDE
Scalable solution
That Grows with Your Business
Successful AP transformation starts with the right technology partner. This guide breaks down the criteria for evaluating partners, so you can choose one offering scalable, flexible solutions that grow with your business. Download the guide for best practices on transforming your AP processes and preparing for what's ahead.
TAP JDE is an accounts payable automation solution designed to automate invoice capture, processing, matching, approvals, and visibility while keeping AP connected to JD Edwards EnterpriseOne.
Transform AP captures invoices from scanners, multifunction devices, email, and fax servers.
Yes. PO-based invoices are automatically matched using 2-way or 3-way matching, with automated exception handling for anything that doesn't match. Non-PO invoices are automatically routed for GL coding and approval.
No. Non-EnterpriseOne users get secure web access to review and approve invoices without additional ERP licenses.
Transform AP is built specifically for JD Edwards EnterpriseOne and runs natively inside the ERP rather than as a disconnected, bolt-on system. There is no batch uploading, no second interface, and no added licensing.
TAP JDE can automate invoice capture, OCR and validation, PO matching, exception handling, GL coding, approval routing, and other steps across the invoice lifecycle. It also provides audit trails, analytics, reporting, and document storage.
TAP JDE is designed to deploy without custom programming and scale as your organization grows.
Enhance your AP team's future with faster ACH and virtual card payments, paired with effortless invoice management to make your business better.
Automate accounts payable while simplifying and securing end-to-end AP processes by eliminating manual steps and insecure paper methods.
Make and receive secure digital payments conveniently through Paymode, the market leading B2B payments network trusted by over 635,000 verified businesses.
