Accounts Payable Field Guide: Oracle E-Business Suite: How to Treat the Top 5 Pains in Your AP Team

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!

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