Quest Oracle Community
Join now
Home / Educational Content / JD Edwards / INFOCUS 22: JDE Spend Automation – Seamless Procure-to-Pay Apps: Requisitioning, PO Approval, Supplier Portal, Invoice Automation AND Vendor & Item On-Boarding

INFOCUS 22: JDE Spend Automation – Seamless Procure-to-Pay Apps: Requisitioning, PO Approval, Supplier Portal, Invoice Automation AND Vendor & Item On-Boarding

Quest Customer Learning Team

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.

Watch the full-length video

Premium Content: access is limited to Quest Corporate and Professional members.

Membership has its perks. Get unlimited access to the latest Oracle updates, event session replays, strategic content centers and special members-only programming, plus big discounts on conference registration, with a Quest Corporate or Professional membership. Quest is where you learn.

Join now