P2P & eInvoicing Automation for JD Edwards

Are you looking for a way to automate your accounts payable process in JD Edwards? Do you want to save time, money, and hassle while complying with eInvoicing requirements?

If so, you don’t want to miss our upcoming webinar on Thursday, November 16th @ 4pm CET | 10am EST | 8am MST about “P2P & eInvoicing Automation for JD Edwards”.

In this webinar, you will learn about Accounts Payable Automation for JD Edwards, an add-on tool that is embedded in your system and has full JD Edwards ‘look and feel’. This tool will help you:

🌎 Fulfill the strict eInvoicing requirements in various countries and regions
🖨️ Improve data quality and accuracy by automatically validating incoming invoices
✏️ Tailor the tool to your needs thanks to its unique mapping feature
📁 Store all invoices in a secure document repository with auditing and traceability
💲Set up workflow based on variances or budget owner and escalate issues with other JDE users
✅ Take advantage of the functionality available in your system without any standard code change

Don’t miss this opportunity to see how this add-on can transform your accounts payable process, and how this add-on is transforming customers using JD Edwards Finance AR & AP processes and systems to be E-Invoicing ready.

We look forward to seeing you on this exciting webinar!

Can’t make it on this date? Register anyway, and we’ll send you the on-demand recording shortly after the broadcast date. For questions please contact stephanie@jdemart.com