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|Streamline for Invoices
ERP Integration

A Solution natively integrated with your ERP

To achieve 100% straight through processing (STP) you must make sure that the invoices integrated into your ERP will not be rejected. Most of the data and controls required to validate invoices, perform 3 way matching or add cost allocation coding are already within your ERP.

Without real time connection to the ERP, the data must be regularly synchronized and many existing controls duplicated. Resulting errors take longer to resolve, and significantly increase manual intervention.

Streamline for Invoices leverages the existing business files within your ERP, removing invoice coding errors and associated costly corrections. Unlike your standard automation systems, the connector includes a managed workflow to allow different business users to enter their part of the accounting keys. Dedicated and specialized screens free up your account people from non-added value tasks and standard ERP screen complexity. Moreover, you can extend your process to non-ERP users at no license cost.

Streamline for Invoices is the only solution on the market that provides such a high level of integration into any ERP, your assurance of unparalleled productivity and data integrity. Not only does Streamline for Invoices work with all types of ERP systems, but also connects seamlessly with these major platforms:

Microsoft Dynamics

Streamline for Invoices integrates directly with Microsoft Dynamics AX to streamline the capture, matching, coding and approval of invoices. Captured invoices are checked against MS Dynamics AX master data and dispatched to the appropriate parties for approval.

Compliant PO invoices are integrated entirely without human intervention to achieve 100 % STP on most invoices. If automatic matching is not successful, then invoices are handled in a dedicated matching interface. Integration with Microsoft Dynamics AX can be synchronous (via Services and AIF) or asynchronously by file exchange

 

SAP Logo

The SAP connector is developed specifically as a SAP certified add-on to integrate, match and validate supplier invoices and handle the invoice approval worklow. Invoices with orders (MM) are automatically matched with orders and receipts, bringing significant productivity gains. Compliant invoices are posted entirely without human intervention to achieve 100 % STP on most invoices. If automatic matching is not successful, then invoices are handled in a dedicated matching interface.

“When an invoice arrives there is no need to touch SAP,it all happens automatically.”
Emma Taylor, MITSUBISHI ELECTRIC Accounts Payable Manager

 

Oracle Logo

Streamline for Invoices integrates directly with ORACLE E-Business Suite to streamline the capture, matching, coding and approval of invoices. Captured invoices are checked against ORACLE E-Business Suite master data and dispatched to the appropriate parties for approval. Compliant PO invoices are integrated entirely without human intervention to achieve 100 % STP on most invoices. If automatic matching is not successful, then invoices are handled in a dedicated matching interface.

Integration with ORACLE E-Business Suite is synchronous and leverages Oracle E-Business Suite’s standard open interface. Invoice matching and coding can be done using Streamline for Invoices simple and elegant screens or ORACLE standard screens.

 

Any questions about streamlining your Accounts Payable Processes?




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