Oracle Procure to Pay Processes for Greater Control of your Business Spend

By increasing the efficiency of the payables invoicing process, your staff can concentrate more on tasks that create real value for your company. Moreover, More4apps helps improve relationships providing better bargaining power in future negotiations. As part of an orderly accounts payable data processing solution, More4apps delivers tangible benefits, such as improved supplier relationships, early payment discounts, and happier staff.

Take the struggle out of standard and blanket purchase order maintenance. Generate requisitions and orders by importing external files or downloading them from Oracle. End-users use the spreadsheet functionality to add new requisitions and orders or add lines to existing documents. Moreover, users can close out or cancel purchase orders in bulk. In addition, match an invoice to a purchase order and easily download purchase order requisitions and receipt information to assist with creating invoices.

Create and maintain suppliers easily and download suppliers to the spreadsheet and benefit from proven data validation tools. Perform mass updates in seconds.

Finance teams oversee approved supplier lists, sourcing rules in ASCP, and purchasing. Create, update, and delete sourcing rules, assignment sets, and more.

Finance teams can take care of and modernize price lists with the required data available within one spreadsheet and perform the creation and update tasks quickly and efficiently. There is no need to enter data form by form.

Get detailed error messaging and pre-import validation when maintaining your Supplier data. Upload attachments in bulk, end-date your Suppliers, and ensure accurate addresses allowing you to ensure your vendor payments are processed quickly and accurately.