Streamline your AP processes while leveraging your current Oracle investment
Date:March 03, 2009
Time: 00:00, Pacific Time (US & Canada) - With DST On (GMT-07:00)
Open Text Webinar On-Demand - Streamline your AP processes while leveraging your current Oracle investment. Once registered you will receive a confirmation email with link access to the Webinar. You may view it at you leisure.
Are you being asked to do more with less in A/P as a result of current economic conditions? If so, join us for this informative Webinar On-Demand and let us show you how Open Text's Accounts Payable Solutions for Oracle can help you to....
- Reduce invoice processing costs
- Increase visibility into invoice transactions
- Capture early payment discounts eliminate late payments
- Reduce time responding to supplier and internal customer inquires
- Enhance cash flow and accurately predict outflow of funds
- Improve your supplier relations
Enterprises are increasing their focus on reducing costs, ensuring maximum efficiency, and providing a rapid return on investment, especially in their back office operations like Accounts Payable and Financial Shared Services organizations. One of the fastest ways to achieve these goals is through the automation of accounts payable processes.
Here are some industry facts that may be of interest:
- The majority of invoice transactions are still over 80% paper-based
- Best in class organizations process invoices in 8 days or less at a cost of $2 or less
- Typical organizations process invoices in 23 days at a cost of $28
- 49% of on time payments miss early payment discounts
- 1 out of every 20 invoices are lost and could take over 25 hours of labor to locate
The ability to effectively manage accounts payable processes has a material impact on an organization's bottom line, affecting profitability, reputation, cashflow and so on. The way a company manages invoices is an imperative that impacts not only Finance & Accounting, but also Purchasing, Receiving and Credit Rating.
Open Text Leverages Your Current Oracle Investment
Open Text's Accounts Payable Solutions for Oracle increase visibility and reduce the cost of invoice processing through powerful invoice data capture and automated invoice routing. These solutions seamlessly integrate with PeopleSoft Enterprise, JD Edwards EnterpriseOne and Oracle E-Business Suite.
- Learn about new the content-enabled solutions for accounts payable processing and the potential for other solutions from Open Text's leading Enterprise Content Management (ECM) suite .
- Unify your approach to solving content management problems and addressing compliance requirements, while putting your company on the road to Oracle Fusion Middleware, and Service Orientated Architecture (SOA) software.
- Extend and manage supporting content for Oracle E-Business Suite, PeopleSoft Enterprise, and JD Edwards EnterpriseOne.
For more info, contact:
- Todd Holbrook
- (949) 784-8337