AP PAYMENT AUTOMATION

Automate Payments in JD Edwards

Replace fragmented domestic and international payment systems with a secure, centralized XML file, within Oracle JD Edwards.

WHAT IT DOES

Manual payment processes increase the risk of errors, fraud, and inefficiencies. SCANMAN AP Payment Automation determines the best payment route for each invoice, and checks suppliers’ bank accounts so that payments are always sent to the correct account, all within JD Edwards.

THE BENEFITS

Gain Control Over Your Payments

With SCANMAN AP Payment Automation, you get full control over your payments and streamlined financial workflows, reducing delays, errors, and manual tasks in JD Edwards

  • Fewer Errors and Risk of Fraud

    Automate payment validation and routing to ensure that payments are made to the correct account, with built-in fraud checks before execution.

  • Flexible payment formats

    Execute payments to multiple banks, currencies, and countries with minimal manual intervention.

  • Faster payment processes

    Improve cash flow control, vendor relationships, and operational agility with faster execution and fewer delays.

  • Standardized payment processes

    Replace disconnected systems with one consistent payment process across all banks, entities, and formats.

SMART MATCHING

Automated Payment Matching in 
JD Edwards

Upload lockbox records and bank statements automatically into JD Edwards. SCANMAN’s smart matching engine reconciles payments with open AP vouchers.

  • Fully automated payment/receipt matching process
  • Up to 95% automated matching
  • Supports all bank formats globally