Power Invoice Processing with Accounts Payable Automation for Oracle E-Business Suite

Are you leveraging the full power of your Oracle E-Business Suite (EBS) software in accounts payable? According to industry experts, ERPs are not optimized for all of the complex activities involved in invoice processing and AP operations. To successfully automate your financial processes you need to bring together unstructured information from disparate systems, adopt workflow to eliminate unnecessary process steps, and leverage your core Oracle EBS AP solution.

Kofax MarkView® for Oracle seamlessly integrates with your Oracle EBS application to streamline and automate AP operations, significantly reducing cycle times and costs while optimizing process control and cash flow management. The solution offers industry-leading invoice capture, best-practice workflows for discrepancy processing, resolution and accounting details, an integrated supplier portal, and comprehensive end-to-end analytics

markview-for-ap
Automate invoice processing with leading multichannel capture, transformation and workflow capabilities inside Oracle EBS.

Reduce Invoice Cycle Times and Improve Productivity

Prompt payments enable early payment discounts, eliminate late fees and reduce duplicate payments. Oracle Validation Interface certified, the solution seamlessly integrates with Oracle EBS to reduce AP invoice coding and validation, automate approval cycles and speed processing times, increasing efficiency and supplier satisfaction.

Enable Secure, Mobile AP Automation

Increase responsiveness, speed invoice processing and extend AP’s internal controls from virtually anywhere, at any time. Integration with Kofax Mobile Capture® enables users inside and outside the enterprise to gain secure access to information and capabilities required for the capture and processing of invoices, receipts and related documents. Mobile access allows for invoice review, discrepancy resolution and approval of invoices. 

Easily Integrate People and Processes

MarkView provides a single, consistent business process for all media types (paper, fax, EDI, e-invoicing, etc.) encompassing all user roles, locations and operating models. Web-enabled and simple to use, it easily extends beyond the AP department to line of business managers and suppliers, streamlining the approval process. 

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