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Automated Invoice Processing into Oracle E-Business Suite
Document automation is the technology that can help speed up the invoice entry process. Document automation automatically extracts information from invoices regardless of if it's on paper or in electronic format. This information is then verified against Oracle E-Business Suite, creating a highly automated document flow.
Utilizing document automation will add to the company's bottom line, save time, allow for faster financial statements, and fewer late payment fees, better business processes, and increased control. This paper will demonstrate how to automate the AP process within Oracle E-Business Suite, what type of investment will need to be made and what kind of benefits can be expected.