INFOCUS 22: JDE Spend Automation – Seamless Procure-to-Pay Apps: Requisitioning, PO Approval, Supplier Portal, Invoice Automation AND Vendor & Item On-Boarding
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Posted by Quest Customer Learning Team
- Last updated 11/21/22
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Presented at INFOCUS 22
Session ID:100750
Post ERP success go-live companies strive for continual process improvement to reduce Request to Order cycle times and errors. Achieve 100% PO acknowledgement, compliance mandates and improve visibility & profits. This E1 case-study demo will review:
• Self-Service Requisitioning: Demo, Non-Stock (J Line Type), Stock & E1 to Amazon Business cXML Punchout. PO Approve based on P43008 approval level revisions.
• Suppler/Buyer Portal: Eliminate unstructured communications with an intuitive Portal encompassing advanced notification (email, app, text) and advanced workflow. Demo, PO Change & Acknowledge, ASN, Price & Contact Management.
• AP Automation: Using acclaimed Amazon Textract OCR-as-a-Service we’ll demo receipt process with Invoice, PO and Voucher Match & Settle Amazon Textract) with Invoice, PO and Voucher Match & Settle.
• Item Master & Vendor On-Boarding: Intelligent forms & personalized workflow based on “Type,” Document (Media Object) Management with Master Record Create.
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