Procure to Pay Product Suite

In most accounting teams, the high numbers of transactions in Accounts Payable means staff spend a long time doing mundane data entry, often with double handling and error-prone manual inputs. 

What if there were a better way? How would your team improve... if you could streamline approval processes, cut data entry time on multi-line transactions, and be sure that orders match invoices every single time?

Read on to see how business leaders like yourself, have applied a simple yet powerful software tool that sits alongside Oracle EBS, to automate parts of the AP process. These businesses - and the teams within them - report tangible benefits in terms of time and cost saving, and the release of talented senior staff to more productive tasks.

For many, they finally have their evenings and weekends back - and there's simply no way to account for that result.

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