Oracle EBS Accounts Payable Automation Solution
Oracle EBS helps companies drive efficiency across their business units. Organizations that turn to Oracle EBS as their system of record often process over 10,000 invoices monthly and have a strong desire to capture the highest ERP discounts available. Utilizing an AP automation system is a strong tool for companies looking to maximize the return on investment for their enterprise resource planning system.
Get More Out of Oracle EBS with TotalAP Enterprise
TotalAP Enterprise provides seamless invoice capture, processing, and payment automation workflows, so you can reap the following benefits:
Integration with Oracle EBS
TotalAP Enterprise directly integrates with Oracle E-Business Suite, enabling real-time communication between the two systems. By utilizing DataEnrich, TotalAP can enrich invoice records by auto populating vendor details, invoice payment terms, and invoice due-date, as well as matching the data to POs and/or receipts during invoice capture.
TotalAP Enterprise also ensures records are processed error-free prior to the record being transferred to Oracle EBS such that there is only one application needed to process invoice records. During invoice processing, AP teams can check for errors and resolve the errors, such as:
- PO tolerances
- Duplicate invoice
- Charge account code missing
- Project coding missing
- Tax code missing
As a result, TotalAP Enterprise protects your business against potential duplicate payments, fraud, or downstream transaction posting errors. All business rules and validations setup in Oracle EBS side are extended in real-time to TotalAP Enterprise through our two-way sync.
Schedule a Demo
Get in touch with our sales team to learn more about how MineralTree integrates with Oracle EBS.