with SCANMAN AP Automation Integrated embedded with Oracle JD Edwards
FS Produce Accounts Payable (AP) team was struggling with outdated, paper-based workflows that hindered efficiency and accuracy in JD Edwards.
The AP team relied on a manual, paper-based process, printing and physically storing every invoice.
Even invoices received by email were printed, creating a paper-heavy system that not only caused delays but also consumed excessive office space.
The lack of a unified solution forced the AP team to use multiple systems making it hard to locate and verify invoice data.
The AP team had to manually scan invoices to confirm whether suppliers correctly applied taxes, adding to processing time and increasing the risk of errors.
Industry: Wholesale & Distribution
Country: United States
Reduction of manual AP task
Automated vendor discounts capture
Easy tax tracking
SCANMAN AP Automation
By implementing SCANMAN AP Automation, FS Produce significantly improved its Accounts Payable (AP) operations within JD Edwards, leading to remarkable results.
Automating AP processes eliminated manual tasks, saving the team over 500 hours each year.
SCANMAN provides improved invoice visibility, enabling also non-AP staff to easily access and retrieve invoice information.
The AP team now operates with an automated workflow, featuring multiple approval route options and activity logs for auditing.
Explore all the results FS Produce achieved with AP Automation for JDE. Fill out the form to receive the case study in your inbox.
Speed up vendor onboarding using a supplier portal integrated with JD Edwards. Replace PDFs, emails, and manual forms with a structured, online onboarding experience.
See how a JDE-native AP automation helps you improve cash flow by increasing visibility, ensuring timely payments, capturing early payment discounts, and minimizing errors.