الرئيسية / المتجر / Accounts Payable Automation
حل
Accounts Payable Automation
Oracle E-Business Suite (EBS) AP teams at Fortune 1000 companies spend significant manual effort cross-checking supplier invoices against purchase orders and goods receipts before authorizing payment — a process prone to error, duplicate payments, and incomplete audit trails that create SOX compliance exposure. AANCER's Accounts Payable Automation resolves this by automatically executing a three-way match in Oracle…
خروج بيانات اختياري (معلن)
- الإصدار
- 1.0.0
- الفئة
- Financial
- بواسطة
- Evntx FZCO
- الترخيص
- proprietary
- يتطلب
- oracle-ebs
Egress
| يتطلب | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (oracle-ebs) |