Oracle Accounts Payable Invoice Processing

Effective management of payables has a direct impact on your organization’s bottom line. Take advantage of supplier discounts and significantly lower purchasing costs with the More4apps suite of tools for Oracle E-Business Suite and Fusion Cloud.

Reduce the cost of data entry and improve invoice data quality. Using More4apps tools makes it easy to create accounts payable invoices and more. Save time, reduce manual entry, and improve productivity across your business.

Check out the product brochure for Oracle E-Business Suite and Oracle Fusion Cloud to learn more!

Oracle EBS Account Payable with EBS Toolkit

Make Payments on Time & Without the Hassle

Accounts Payable Invoice Creation

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

Supplier Satisfaction

Accurate, on-time invoices reduce costly supplier issues, improve relationships, and provide better bargaining power in future negotiations.

Create, Validate, & Add Attachments all in one Spreadsheet

Create unlimited invoices and distributions, load attachments, and validate information before uploading it to Oracle. Processing messages are sent directly to the spreadsheet, so users know straight away the accepted and errored invoices.

Mass Data Loading

There are no file format restrictions concerning uploads into the More4apps tools. The tools format, validate, and re-upload data to Oracle.

PO & Receipt Matching (E-Business Suite ONLY!)

Match an invoice to a purchase order and easily download purchase order and receipt information to assist with creating invoices.

Streamlining payables invoice entry tasks delivers real-time savings, a contented payables team, and total management governance.

The efficient handling of the accounts payables process within a business is critical to the overall proficiency of a back-office task. More4apps helps your company and suppliers with a simple, accurate, and fast way to create invoices.

Say goodbye to piecing together your data loading!

Find a solution that works for you. Request a demo today!

Combine the power of Excel and Oracle to release staff from repetitive data tasks.

Download ERP data into Excel spreadsheets
Find and fix errors
Validate data
Upload data back into Oracle
Carry on with your day!

Excella of More4apps wants to provide you with a custom demonstration. Complete the form now.

Two Solutions: Equally as Impactful

Accelerate your data loading with a suite of trusted and reliable, Excel-based solutions.

Find out more in the EBS Toolbox and ERP Cloud Toolbox brochures!

Oracle Procure-to-Pay Processes Rely on Oracle products, like the More4apps ERP Cloud Toolbox and EBS Toolbox.

Ease of Use

The Excel connection creates accounts payable invoices in a familiar environment. Users can easily merge and import invoice data from multiple sources.

Flexibility

Download data for ease of recreation and visibility and adjust Excel spreadsheet layouts easily.

Scalability

Create and action invoice holds (EBS only) in bulk, with all required data elements within one Excel spreadsheet.

Accuracy

Give your team confidence in the correctness of their data.
Remove manual data entry and reduce errors, confirm live data in real-time, and receive immediate response about data processing errors, all from within Excel.

Create, download, and update your data from the comfort of an Excel spreadsheet.

Ensure that Oracle remains your businesses single source of ERP data.
Give your end-users control of their data so they can manipulate and upload data from within a spreadsheet using the full functionality of Excel.
Streamline mass uploads of master and transactional data.

Validate data before uploading to reduce errors.
Provide accurate, up-to-date data resulting in better business planning.
Simple business process changes coupled with intelligent More4apps spreadsheets deliver significant productivity gains.

Oracle Accounts Payable Invoice Processing

Make Payments on Time & Without the Hassle

Interested in trying our products?

Streamlining payables invoice entry tasks delivers real-time savings, a contented payables team, and total management governance.

Say goodbye to piecing together your data loading!

See it for yourself!

More4apps helps users upload data 90% quicker!

Two Solutions: Equally as Impactful

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