Automated Payments

Providing a touchless approach, converting manual operations into an efficient and automated exception handling process.

SCANMAN A/P Payments

Secure and simplify your payment process with SCANMAN Payments. The SCANMAN Payment system replaces all custom and domestic payment file formats with just one single standardized and secured XML payment file. 

  • Automatically generates bank specific and secured XML payment files directly from E1 based on payment groups.
  • Determines the best possible payment route for each individual payment and validates supplier’s bank account information when creating a payment run.
  • Adds security, approval workflows and automation to your standard A/P payment process.
  • Compliant to ISO20022 standardized payment file format
  • Supports all global bank specific payment formats, for i.e. HSBC, BAML, BNP Paribas, JP Morgan, RBC and many more.
REQUEST DEMO

REQUEST FOR A FREE DEMO

Our dedicated team are on hand to deliver a live and detailed demo of our full financial suite. Find out first hand how Scanman financial suite can transform your accounts payable workflow.

Our Demo includes how to:

  1. Fully automate your A/P process within JD Edwards
  2. Automatically process payments securely with advanced approval workflows
  3. Handle income statements with automated matching
  4. Enable total vendor transparency

Privacy Policy

General terms & conditions

    ORACLE VALIDATED INTEGRATION EXPERTISE

    JD Edwards EnterpriseOne

    With an Oracle Validated Integration, customers can be confident that a partner’s integration has been built in a repeatable manner and performs as documented.