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Advanced Invoice Capture 

Industry-leading multichannel capture automatically captures invoices, extracts the data and delivers it to Oracle EBS, regardless of invoice format (PDF, scan, fax, email, e-invoice, etc.)

Best-Practice Workflows

Eliminate communication bottlenecks and unnecessary steps while streamlining processes, strengthening internal controls and simplifying the audit process 

Real-Time, Certified Integration with Oracle EBS

Tight integration with Oracle EBS offers increased ROI, consistency in processing, and a single point of truth  

Mobile Access 

Take action on a document, such as approving an invoice or routing for comment from your smartphone, computer or any other supported mobile device

Complete Transaction-Level Backup 

All invoice documentation, including electronic invoices and EDI transactions, is associated with the ERP record for increased visibility  

Actionable Analytics 

Integrated Analytics offer real-time information about invoice processing activity for more informed decision making

Supplier Interaction 

Suppliers can submit and check on the status of invoices through an integrated self-service web portal

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