
To understand how Oracle IPM can help you with your Invoice & AP Processing, ORAscope are pleased to invite you to a webinar in early January 2011 to see how the solution can provide you with efficiency gains and ROIs.
Oracle I/PM automates the invoice and AP paper intensive process by coupling scanning, capture and imaging technology with workflow. Oracle I/PM is the imaging platform for Oracle Applications, providing out-of-the-box integrations with E-Business Suite and PeopleSoft, to deliver a native user experience that brings imaging capabilities to any ERP applications module.
Benefits:
- Automates high transaction processes such as invoice entry and approvals to decrease transaction cycle times
- Decrease your invoice processing costs by 60% - and decrease Exception Handling time & costs by 70%
- Streamlines efficiency by eliminating paper handling and potential loss due to human error
- Lower the Procure to Pay processing time from weeks to days
- Our OCR Technology does intelligent free-form recognition - no need for templates.
- Imaging and Process Management provides full workflow and approvals around your business rules and augments native ERP processes with key exception handling abilities.
- Coding of non-PO invoices
- Email notifications of task assignments
- Automatic re-assignment, delegation or escalation
- Seamless out of the box integration into eBusiness Suite
- Accessible to users outside the E-Business Suite/PeopleSoft environment
- We can usually demonstrate an ROI in less than 12 months
- Reduces physical storage space costs and costs related to transportation and handling
- Strengthens compliance initiatives with the ability to retrieve and audit application content
- The solution is an enterprise class 'Imaging Platform' and can easily be utilised to automate more imaging processes such as HR or Expenses.
For more infomation and to register your interest in this event please email: enquiries@orascopesolutions.co.uk






