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.
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
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.
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.
Why Customers Choose MarkView
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.
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.
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.
Reduces invoice processing costs
By eliminating the need for manual document entry and data extraction, MarkView for Oracle can help reduce operational costs.
Enhances supplier communication
Empower vendors with access to a self-service portal and reduce support calls while enhancing communication.
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.
