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ORDER MANAGEMENT

Speed Up Order Processing and Remittance Reconciliation

Automate sales order processing and remittance advice validation, fully integrated with JD Edwards EnterpriseOne.

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SLOW AR PROCESSES

Are You Still Processing Sales Orders and Remittances Manually?

Manual order processing and remittance handling slow down your AR cycle and impact cash flow. SCANMAN helps you automate these critical order-to-cash processes, reducing delays, errors, and manual workload in JD Edwards.

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OVERVIEW

Two Solutions to Automate Order Processing

SCANMAN solutions are designed to automate manual and time-consuming AR processes.

Sales Order Automation

Process orders quickly
Convert customer POs and generate sales orders in JD Edwards in seconds. Automate the full process so that only exceptions require manual intervention.
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Remittance Advice Processing

Reduce mismatched and improve accuracy
Validate remittance advice in real-time against JDE Master Data, reduce mismatches and speed up reconciliation.
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Streamline Order Management

Talk to our experts to see how it works.

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WHY

The Benefits of Automating Order Management

As your business grows, the volume of incoming orders increases, and so does the risk of manual errors. Slow order entry and validation can delay fulfillment and cause frustration among customers. Automating these processes helps you move faster, reduce mistakes, and scale more efficiently.

Faster order fulfillment

Reduce order-to-cash cycle time by eliminating manual entry.

Improved accuracy

Avoid hand-keying errors in order processing and remittance matching.

Better cash flow visibility

Accelerate receivables and improve forecasting.

Fewer backlogs

Keep AR processes moving even during high-volume periods.

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LIVE SESSION - DECEMBER 4TH
09:00 – 10:00 PDT | 18:00 – 19:00 CEST

AI and Beyond: AP Automation in JD Edwards

AI or not AI? What matters is how much you can automate. In this session, you’ll see how a native JDE AP automation, powered by AI, modernizes AP and eliminates manual tasks.

  • Automated GL coding: the correct GL coding is assigned to every transaction automatically
  • Variance and tolerance approvals: kick-off approvals only for real exceptions