Is your accounts payable (AP) process plagued by delays, manual work, and inefficiencies? Approving invoices shouldn’t be a bottleneck—it should be a seamless part of your financial workflow.

Join us for an exclusive webinar where we’ll show you how automation transforms AP processes in JD Edwards, eliminating approval delays and reducing manual intervention to almost zero. Explore the benefits of approving invoices via the mobile app and eliminate bottlenecks.

During this session our experts will walk you through:
▪️The most common AP challenges and the risks of manual approvals
▪️How SCANMAN AP Automation for JD Edwards streamlines invoice processing, ensuring faster approvals and fewer errors
▪️Set up automated approval workflows in JD Edwards
▪️How to approve invoices with the mobile app
▪️Touchless processing of every supplier invoice
▪️Automated 2 and 3 way matching
▪️The benefits of a solution embedded within JD Edwards E1

During the second half of the webinar you’ll see a live demo of SCANMAN AP Automation covering:
▪️Automated approval workflows for PO/non PO-based invoices
▪️Seamless approval experience across devices
▪️Mobile app to approve invoices
▪️PO-based and non-PO-based invoice processing
▪️XML invoice processing
▪️Exception handling
▪️Q&A Section

Discover how automation empowers your team to accelerate approvals, reduce errors, and free up valuable time for more strategic work.

Thursday, February 27
09:00 – 10:00 PT / 10:00 – 11:00 MT
11:00 – 12:00 CT / 12:00 – 13:00 ET
18:00 – 19:00 CET

Secure your spot now!