Who is this guide for?
This field guide is for anyone who holds a leadership or management position within accounts payable (AP), and whose business runs an Oracle® E-Business Suite application. If your decisions impact how the AP team performs, we suggest keeping this puppy within arm’s reach. Use as needed.
What will I get out of it?
You know how to run an effective AP operation — we’re not here to lecture you. This field guide is simply a handy resource for pinpointing the pains in your AP process and exploring potential solutions to fix them.
Expect to take home some best practices on how to:
- Secure AP invoicing cost savings of up to 80%
- Drastically reduce your rate of invoice exceptions
- Gain significantly more early payment discounts
- Simplify workflow for every AP stakeholder
Do I need anything? Just you and your undivided attention. No backpack or walking stick required for this adventure. Ready to go? Download now!
