Are you looking to speed up your AP processing? Tungsten Network Workflow for JD Edwards Accounts Payable is an Oracle Validated Integration solution working with all releases of JD Edwards EnterpriseOne (E1) and JD Edwards World. Tungsten Network can process all types of invoices throgh our Advanced Capture OCR tool, including:Â
- True e-invoices from your suppliers
- Paper invoices
- Invoices emailed as attachments or dropped into watched folders
- Even fax server faxes
Tungsten Network Workflow automatically matches purchase order-based invoices with JD Edwards PO data (in the case of a 2-way PO) and receiving data (in the case of a 3-way PO) live and in real-time, while honoring JDE data and tolerance matching rules and allowing users to manage any exceptions which may occur. In the case of Non-PO invoices, automatic routing for general ledger coding and approval via workflow can be used in a flexible and configurable manner, matching the client processing requirements. Once invoice processing has been successfully completed, Tungsten automatically posts vouchers into JD Edwards for payment using standard interfaces.
Accounting, treasury, financial management, and auditors can drill down directly from JD Edwards into Tungsten Network to look at the invoice image, workflow history, and other associated documents. Documents are managed by Tungsten Network in a secure manner to eliminate all of the potential negative consequences to JD Edwards availability and performance.
To learn more about Tungsten Network workflow and the crucial questions you must ask when selecting an AP automation provider, download this information white paper today.