This session was presented at BLUEPRINT 4D 2026.
This presentation will delve into the comprehensive automation of the Accounts Payable (AP) process leveraging JDE Orchestration capabilities. Attendees will gain insights into how the entire workflow—from voucher approval through to payment posting in the General Ledger (G/L)—can be seamlessly automated, significantly reducing manual intervention and errors. A key highlight will be the integration of APIs to transmit payment information directly to banking systems, ensuring real-time, secure, and efficient payment processing. Designed for ERP specialists, finance automation professionals, and IT architects, this session will provide practical guidance on configuring JDE Orchestrations to orchestrate complex AP workflows. Attendees will learn best practices for designing robust automation pipelines, managing exception handling, and ensuring compliance with financial controls. Additionally, the presentation will cover the technical nuances of API integration, offering a blueprint for secure and scalable payment automation. By the end of this session, participants will be equipped to implement or enhance automated AP processes within their organizations, driving operational efficiency and financial accuracy.
Speaker: Andy Cox, KIND LLC