For Oracle Cloud ERP users, finding the right AP automation solution can be challenging. Many existing solutions on the market fail to align closely with specific business requirements, resulting in gaps in processes and increased customization costs. Oracle customers have reported several issues with their current AP automation solutions, including limited data extraction accuracy, difficulty matching invoice lines to purchase orders, and limited functionality for non-PO workflows.
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In this 19-page guide, you’ll discover strategies for creating a business continuity plan, including:
Along the way, you’ll also see how you can integrate your BCP with your Accounts Payable process, addressing pain points from submittal to entry and to approval and payment. As an added bonus, we’ve included a printable key points checklist.
While it’s essential to think of increasing revenue, it’s just as important to streamline your expenses. One department that presents a massive opportunity on this front is Accounts Payable (AP). While it has traditionally been thought of as a costly back-office function, the application of modern technology is changing this outlook quite rapidly.
In this 18-page white paper, you’ll discover strategies for transforming your AP department into a profit center, including:
Streamlining Payments to Suppliers
Implementing Better Data Management
Finding New Ways to Add Value
Improving Compliance and Reducing Risk
Gaining a Competitive Advantage
Often, customers find that their business practices cannot fit 100% perfectly into a current offering on the market, so they prioritize a solution that most closely meets their requirements. While selecting the best fit for current goals is important, it is also important to consider future alignment as well. Consider asking questions about the future vision of the solution, asking if there are any upcoming features. In addition, to make customized improvements, would your feedback be taken into consideration for future product development?
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