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Automate AP Processes in Oracle E-Business Suite

Manage accounts payable processes easily and efficiently with MarkView.
Overview
Overview

Automate Capture and Management of Invoice Data

Kofax MarkView® brings together document intelligence, robust workflow capabilities and ERP integration to transform accounts payable processes executed within Oracle E-Business Suite.

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Reduce invoice cycle times and improve productivity

Reduce cycle times and improve productivity

Enable early payment discounts, eliminate late fees and reduce duplicate payments. Seamlessly integrates with Oracle EBS to reduce the effort associated with invoice coding and validation, along with approval cycles. Oracle Validation Interface certified.

Enable secure, mobile AP automation

Enable secure, mobile AP automation

Increase responsiveness, accelerate processing times and manage the AP process from anywhere. Integration with Kofax Mobile Capture® enables secure access to information required for the capture and processing of invoices, receipts and related documents. Mobile access allows for invoice review, discrepancy resolution and approval.

Easily integrate people and processes

Integrate people and processes

Provides a single, consistent business process for all media types (paper, EDI, e-invoicing, etc.) encompassing all user roles, locations and operating models. Easily extends beyond the AP department to line of business managers and suppliers, streamlining the approval process.

Benefits
Benefits

Why Customers Choose MarkView

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Maximizes efficiency and service levels

Integrate MarkView with Oracle EBS and reduce time spent on AP invoice prep and manager approval. Free up knowledge workers to focus on strategic activities.

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Improves data quality and security

Powerful data validation capabilities ensure that extracted data is accurate before it's processed and sent through the approval cycle, resulting in fewer processing exceptions and payment disputes.

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Enables continuous improvement

Integrate Kofax Analytics for MarkView®  to easily detect and resolve issues and process bottlenecks. Make continuous improvements with real-time data and tracking benchmarks.

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Reduces invoice processing costs

By eliminating the need for manual document entry and data extraction, MarkView for Oracle can help reduce operational costs.

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Enhances supplier communication

Empower vendors with access to a self-service portal and reduce support calls while enhancing communication.

Features
Features

How MarkView Can Help

Advanced Invoice Capture

Capture invoices, extract the data and deliver it to Oracle EBS, regardless of invoice format.

HTML5-Based User Experience

MarkView 10.0 implements HTML5 for user-based web interactions, improving productivity and user satisfaction.

Mobile Access

Approve invoices or route documents for comment from a smartphone or other supported mobile device.

Integrated Analytics

Robust reporting provides information about invoice processing activity for more informed decision making.

Supplier Interaction

An integrated self-service web portal allows suppliers to submit and check on the status of invoices.

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Ready to Get Started?

Work Like Tomorrow—today. Let's chat.