Faster Fixes, Fewer Tickets: Smarter Accounts Payable in Oracle Fusion Cloud

If your team relies on ADFdi, FBDI, or the native Oracle UI to manage your invoice and AP workflows, you already know the drill: your data goes into an interface, something’s wrong, and now you’re stuck waiting on IT to clean it up before you can even try again.

In this 30-minute quick-fire session, we’ll walk through the everyday AP use cases where More4apps changes that experience. You’ll see:

• Purchase order data pulled straight into a new invoice, no re-keying
• Installments updated in bulk: delayed payment runs, changed bank details, done in minutes
• Invoices canceled and re-lined in a couple of clicks when GL codes or departments change
• Holds and releases managed without ever leaving the spreadsheet
• Errors caught and fixed in real time, right on the row, with no interface and no IT ticket

We’ll close with a first look at a brand-new capability landing in our upcoming release: Prepayment Applications, built to take one of the most manual, easy-to-lose-track-of jobs in payables off your plate for good.

Walk away with a clear picture of how much faster (and less frustrating) payables gets when Oracle’s native tools and interface are out of the picture entirely.

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