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A METHODOLOGY FOR A SUCCESSFUL AP AUTOMATION INITIATIVE FOR EBS

January 25 @ 13:00 - 14:00

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AP Automation is an ideal goal for any company. There are solutions out there to help manage the Accounts Payable process – document management, approval routing, workflow automation, and more. But what is the right combination for your company? How does it integrate with Oracle E-Business Suite (EBS)? How do you initiate an AP Automation project? What are common pitfalls you may encounter during implementation?

Join us for A Methodology for a Successful AP Automation Initiative for EBS, where we’ll explore a proven way to help you develop a plan to successfully automate. Discuss the detailed process for automating Accounts Payable, including discovery, implementation, training, and more. Walk away with a complete understanding of a paperless AP Automation process utilizing EBS and how you can present a solid business case to your senior management team.