AP Invoice Approval for Oracle EBS & Fusion Cloud

Payez vos fournisseurs efficacement partout en tout temps

Accessing Oracle is not convenient when people are on the Go. Manual decisions lead to slower processing times and higher transaction costs and compliance problems. With our app, Organizations can pay their suppliers and vendors on time to ensure a smooth supply chain and efficient operations and reduce lag times.

Click on the DEMO to experience the app functionalities. For real time use, The App has to be integrated with the Oracle EBS. Please contact us at ravi.j@algarytm.com to integrate with your Oracle EBS.

App Features:

AP Accountants/approvers can see the AP Invoices on their mobile device at a header level and line item level with a very simple User experience and Oracle Certified Integration.

View all the outstanding invoices that needs accountant’s decision as per your Oracle AP workflow configuration or SAP workflow configuration.

Integrate with Oracle EBS and SAP in real-time and access the application from Phone, Tablet or Desktop and takes only days to implement.

Make decisions – approve, reject, delegate quickly by reviewing the required information including attachments.

Business Benefits:

Improved productivity with real time decisions.

Transaction cost savings, compliance cost savings.

Streamlined business processes and efficient supply chain

More details at:

http://www.algarytm.com/algarytm-products/smart-ap-invoice-approval/

http://algarytm.com/

http://algarytm.com/resources/