Automate AP Processes in Oracle E-Business Suite
Manage accounts payable processes easily and efficiently with MarkView.
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.
Why Customers Choose MarkView
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.
Approve invoices or route documents for comment from a smartphone or other supported mobile device.
Robust reporting provides information about invoice processing activity for more informed decision making.
An integrated self-service web portal allows suppliers to submit and check on the status of invoices.