Get hands-free by leveraging document scanning and P.O. Matching with More4Apps – our first product in the Automation Solutions Suite.
Simply uploading invoices from Excel doesn’t cut it anymore. You receive invoices in multiple formats from your suppliers. Imagine if your spreadsheet could seamlessly handle these too!!
Extend the power of your Excel to Oracle loader by incorporating document scanning.
With this powerful new capability in More4Apps AP Invoice Wizard you can further automate your Payables Invoice processing. Not only can you get your scanned invoices loaded, but you get a link attached in EBS so you can see it whenever you like!
- All the benefits of a typical More4Apps out-of-the-box set up
- Low initial set-up costs
- Realistic testing experience with your own data
- No need to duplicate procurement data set
We are currently in the “early adopter” phase for this new application. Please click here for enquiries.