Automate invoice capture, validation, matching, and approval, without ever leaving JD Edwards. Eliminate manual AP tasks, cut costs and increase efficiency by up to 80%.
- Native Oracle JDE integration
- Process PO and non-PO invoices in seconds
- Approve invoices on mobile, anytime, anywhere
- Achieve up to 95% first-time match rate
"Having a single system translates into incredible time and cost savings during training, user adoption, use and maintenance. With the AP Automation within JDE E1 the job costing is now done at the front of the transaction. We have minimized keying errors, delivered seamless efficiency and increased compliance as auditors can evaluate any step in the process."
Jay S. Martin
Sr Director of Information Services
SCANMAN AP Automation
- Data synchronized in real time
- Familiar JDE interface
- Lower cost of ownership
- Single source of truth
- Updated with latest JDE features
Stand alone tools
- Data not updated in real time
- Unfamiliar interface
- Higher training costs
- Potentially inaccurate data
- Relies on third-party tools
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AI Data Capture
The OCR recognizes every invoice detail
Data Validation
Invoice data is validated against JDE data
Invoice Matching
Achieve an almost 99% first-time match rate
Approval Workflows
Eliminate approval bottlenecks and keep the process going
GL Coding Automation
Automate even the most detailed GL allocations
Mobile Approvals
Enjoy a seamless experience across devices
- Frees up your AP team from manual tasks
- Minimizes voucher mismatches
- Reduces processing time
Automated Invoice Approvals
Route PO and non-PO invoices based on the criteria you set
Real-Time JDE Data
Approvers always act on the latest data
Mobile Approvals Anywhere
Approvers can approve or reject invoices in seconds, on any device
- Work with multiple line GL allocations
- Customize your GL coding process
- Improve coding accuracy and efficiency
