Startseite / Marktplatz / Accounts Payable Automation
Lösung
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…
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- Financial
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- oracle-ebs
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (oracle-ebs) |