Procure to Pay

Let’s help you get through the month-end process a little more quickly.

Accounts Payable departments typically have very large numbers of transactions at the end of each month, often requiring manual matching with PO and compliance with organizational buying protocols.  They also need to be completed in a timely manner – often requiring late nights and long weekends at the office.

At More4apps we offer a range of productivity-enhancing tools for Oracle Purchasing and Oracle Payables to reduce the time and cost associated with entering large volumes of information. The pre-validation functionality will reduce errors and re-work. In addition, the ability for end-users to load large numbers of transactions will improve the productivity of your procure-to-pay team.