7 Reasons

to Automate Accounts Payable in an Oracle E-Business Suite Environment

Manual processing of vendor invoices presents a roadblock to the success of your accounts payable department and overall business objectives. 
  1. Address the issue
  2. Consider the big picture
  3. Access your situation
  4. Choose the right solution
  5. Make it your own
  6. Get started quickly
  7. Reap the benefits
As you look to automation to get your company on the right track, consider this guidebook your map along the 7-step path to AP automation success.