Replace fragmented domestic and international payment systems with a secure, centralized XML file, within Oracle JD Edwards.
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.
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.
Automate payment validation and routing to ensure that payments are made to the correct account, with built-in fraud checks before execution.
Execute payments to multiple banks, currencies, and countries with minimal manual intervention.
Improve cash flow control, vendor relationships, and operational agility with faster execution and fewer delays.
Replace disconnected systems with one consistent payment process across all banks, entities, and formats.
Discover the features of SCANMAN Sales Order Automation, designed to help you fulfill orders faster and reduce manual data entry.
SCANMAN AP Payment Automation is embedded directly within JD Edwards E1.
Automatically determines the best possible payment route for each payment and validates bank account information during payment run creation.
Automatically generates bank-specific, secured XML payment files directly from JDE E1 and compliant with the ISO 20022 guidelines.
Supports global formats like CGI and MT101, along with local formats like BTL9, DTAZV, and others Chinese and Brazilian variations.
Compatible with all major bank-specific formats, including HSBC, BAML, BNP Paribas, JP Morgan, RBC, and more.
Built-in fraud detection flags errors and anomalies before payment execution.
Upload lockbox records and bank statements automatically into JD Edwards. SCANMAN’s smart matching engine reconciles payments with open AP vouchers.